Seeking an AP & AR Specialist for a prestigious law firm located in the Washington metropolitan area. The firm is about a 125 person firm. The firm has been in business for over 40 years and specializes in benefits, retirement, and health care law. The AP & AR Specialist will be supporting 5-7 attorneys. The ideal person for this position will possess strong accounting, organizational and communication skills. Duties: Verify and obtain approvals Pay and collect vendor invoices in a timely, accurate manner in accordance with accounting policies and procedures Post daily cash receipts Monitor the processing of and adjustments to electronic invoices by utilizing various electronic billing systems and eHub Resolve rejections Gather information and documentation requested by clients to ensure payment Work with the billing department to successfully resolve any billing issues Provide data as requested for preparation of reports and forecasting projections Interact with clients and applicable departments to resolve payment discrepancies, including follow-up to obtain client posting and refund instructions *Interested, please forward your resume to Andrea Wilkinson at awilkinson@nri-staffing.com for immediate consideration! Job Requirements Qualifications: Bachelor's degree in Accounting or related field and 3-5 years' experience in accounts payable/receivable, preferably in a law firm Proficient in Microsoft Office Suite Strong Excel skills, such as pivot tables and VLOOKUP functionality, is a plus Familiarity with accounting software; Aderant experience is a plus Excellent written and verbal communication skills Additional Information NRI is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.