Responsibilities
Kforce has a client that is seeking an Accounts Payable Specialist - Expense Reimbursements in New York, NY.Duties Include:

• Process employee expense reimbursements accurately and in a timely manner
• Assist with clearing backlogs and maintaining current processing volumes
• Support processing of vendor invoices as needed
• Record accounts payable transactions in accordance with accounting standards
• Ensure vendor and invoice information is entered accurately into the accounting system
• Respond to and resolve vendor and internal inquiries
• Prepare adjustments and corrections when necessary
• Perform vendor account reconciliations
• Update and maintain internal cost or staffing distributions as required
• Gather documentation to support internal, external, and program audits
• Serve as backup support for other accounts payable team members
• Request ...