Accounts Payable​/Expense Processing Specialist

Accounts Payable / Expense Processing Specialist

$25 - $30 per hour | Washington, DC | On-site | Consulting

Recognized by leading industry publications and directories, our organization is known for excellence within the legal industry, delivering high-impact solutions across complex and highly regulated matters. Our team combines deep regulatory, technical, and advisory expertise, enabling us to provide practical, business-focused guidance that helps clients navigate risk and drive long-term success.

Our impact is further strengthened by a collaborative, growth-oriented culture built on mentorship, continuous learning, and professional development. Our business professionals are integral to our success, contributing across finance, operations, technology, talent, and marketing functions. They are valued as strategic partners, supported through ongoing development opportunities, and empowered to make meaningful contributions to both our culture and overall performance.

• Make an Immediate Impact – Step into a role where your contributions are meaningful from day one, supporting key initiatives and high-priority projects.
• Gain Valuable Experience – Build your skillset in a dynamic, fast-paced environment with exposure to cross-functional teams and real-world business challenges.
• Flexible Opportunity – Enjoy the ability to contribute in a contract capacity while gaining hands‑on experience and expanding your professional network.
• Collaborative Team Environment – Work alongside experienced professionals in a supportive, team‑oriented setting that values knowledge sharing and efficiency.
• Potential for Extension or Growth – High performers may be considered for future opportunities as business needs evolve.

Accounts Payable / Expense Processing Specialist

Department:
Finance

Reports To:

Accounts Payable Supervisor

Schedule:

Monday–Thursday (In Office)

The Accounts Payable / Expense Processing Specialist supports the organization’s Accounts Payable and corporate expense functions through high-volume data entry and transaction processing. This role is responsible for accurately entering financial data into the accounting system, managing incoming requests, and ensuring transactions are processed in accordance with internal guidelines and procedures.

This position requires strong attention to detail, the ability to follow established processes, and the ability to manage multiple tasks efficiently in a fast‑paced environment.

• Process a high volume of invoices and expense transactions, including voucher creation and data entry into the accounting system
• Monitor and manage the Accounts Payable inbox, ensuring timely review and appropriate routing of incoming requests
• Review submissions for completeness and required supporting documentation prior to processing
• Process corporate card reconciliations and enter related data into the accounting system
• Follow established procedures and internal controls to ensure accuracy and compliance
• Maintain organized records and supporting documentation within a document management system
• Handle sensitive financial information with professionalism and discretion

• Prior experience in accounts payable, accounting, or data entry preferred
• Experience with in a professional services or structured business environment is a plus
• Exposure to financial or accounting systems (experience with ERP platforms is advantageous)
• Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred

• Strong attention to detail and accuracy
• Ability to follow instructions and established processes
• Ability to manage a high-volume workload…