Kforce has a client that is seeking an AP Specialist in Saint Louis, MO. Summary: We are seeking a detail-oriented Accounts Payable Specialist to support a high-volume invoice processing operation during a critical ERP transition period. This role will focus on manually processing 100+ daily invoices, to help clear a backlog resulting from a recent ERP system migration. Key Responsibilities: * Process approximately 100 vendor invoices daily in Epicor Eclipse ERP system * Cross-reference invoice data with pre-migration Excel files to manually validate quantities and pricing * Post and process invoices using 3-way matching for post-migration POs, or port from legacy system for pre-migration Pos * Access vendor portal to gather invoice documentation * Assist in clearing a backlog of 3,000+ invoices caused by ERP migration and prior processing errors * Ensure accuracy and consistency in invoice processing despite limited automation in the current workflow