Kforce has a client that is seeking an Accounts Payable Coordinator in Oldsmar, FL. Key Tasks: * Manage and handle all calls and e-mails from stores and vendors * Post invoices with the correct vendor number, location, and general ledger account in IDS and Docuware, in a timely manner * Verify invoices have a Purchase Order and the proper level of approval * Research aged accounts payable, parts and sublet invoices, as well as parts and Sublet debits at month end per electronics binders * Post all utility invoices into IDS, stamp posted in Docuware and ensure they are paid timely to avoid interruption of services * Ensure invoices for all weekly, EPAY, and vendors who offer discounts are processed timely * Review all POs in -Received- status for month end AP accrual * Daily, review invoices in Docuware in -needs review-, -possible duplicate- and -needs -correction - status * Monthly review invoices on hold in Docuware * Code Purchase card (p-card) transactions monthly over $500 * Research Parts and Sublet items, quarterly, ensuring schedules for each are clean and accurate * Other duties as assigned