About this role
We are looking for an Accounts Payable & Disbursements Specialist who will be responsible for the timely processing of vendor invoices, employee expense reports, domestic and international payments, and related accounting functions. This role partners closely with attorneys, staff, vendors, and the Accounting team to ensure accurate financial processing, exceptional customer service, and compliance with firm policies and internal controls. This position is hybrid from the D.C. area with some in-office presence as needed.