Kforce has a client in Boston, MA seeking a detail-oriented and reliable Accounts Payable Processor to join their finance team. This position is Part Time. This role is responsible for ensuring accurate and timely processing of vendor invoices, expense reports, and payment transactions. Key Responsibilities: * Review and verify invoices and check requests * Sort, code, and match invoices to purchase orders * Enter and upload invoices into the system * Prepare and process electronic transfers and payments * Reconcile accounts payable transactions * Monitor accounts to ensure payments are up to date * Research and resolve invoice discrepancies and issues * Maintain vendor files and respond to inquiries * Assist with month-end closing