Kforce is searching for talented and experienced AP Specialists for our client in the San Antonio, TX area. This client offers competitive compensation and benefits during the contract period. Responsibilities: * Receiving and reviewing incoming invoices for accuracy, including verifying quantities, prices, and purchase orders * Entering invoice data into accounting system, including vendor information, invoice amounts, and relevant codes * Matching invoices to purchase orders to ensure proper authorization and prevent duplicate payments * Contacting vendors to resolve invoice discrepancies or request clarification on billing issues * Preparing and submitting payment batching to vendors according to payment terms * Reconciling vendor statements with company's accounts payable ledger to identify discrepancies