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An international law firm with offices in Washington, D.C. is seeking a full-time Accounts Payable Specialist to join their financial services department. This person will report directly to the Accounts Payable Manager and be responsible for processing invoices, deposits, disbursements, and statement reconciliations.

Responsibilities:

• Processing vendor invoices and electronic download files
• Utilizing accounting knowledge to prepare spreadsheets, reports and correspondence supporting payable activity
• Maintaining contact with regional and overseas offices for routine AP needs
• Processing monthly soft cost batches (i.e. client recovery charges)
• Processing PTO filing requests and Sales and Use Tax for various jurisdictions and other duties, as assigned.

Requirements

• 3+ years of related experience and an Associates Degree in Accounting, or a related field.
• Knowledge of general accounting principles, standard accounts payable policies, procedures, and regulations and the ability to understand and interpret vendor invoices, statements, and other requests for payment, are essential to the position.
• Excellent computer skills, strong written and verbal communication skills and the ability to process computer data and to format and generate reports, are required.