Kforce has a client that is seeking to hire a temporary Bookkeeper/AP and AR Specialist (2-3+ months) in Saint Louis, Missouri (MO). This role is onsite in Central West Saint Louis. Essential Job Functions: * Bookkeeper will process all Advancement and Province deposits * Process all A/AP vendor invoices, check requests, and payment requests * Process all A/P check payments and EFT/ACH payments * Process all credit requests * Maintain and update Vendor master data in ERP * As a Bookkeeper, you will ensure complete and accurate check requests are processed for Corporate credit cards * Update monthly schedule of Social Security deposits received; Maintain department files for A/P vendors, W-9s, employees, student loans and annuitants * Perform A/P Batch recoveries and check/tarnation voids as needed * Process timely student loan payments and maintain schedule of loans to be paid * Maintain employee scheduled of acc rued PTO and vacation * Respond to internal and external requests, as needed