Remote Accounts Payable Specialist

Seeking a detail-oriented Accounts Payable Specialist, this full-time remote position offers a contract-to-permanent opportunity to support daily financial operations, manage disbursement streams, and audit expense workflows within a high-volume professional services environment. Key responsibilities Review disbursement and reimbursement requests for accuracy and compliance with policies Prepare and perform check runs, posting transactions according to established protocols Monitor and manage invoices and reimbursements to ensure timely payment processing Required qualifications Minimum 1 year of hands-on experience in Accounts Payable or accounting administrative functions Basic understanding of core accounting principles and vendor disbursement workflows Proficiency with Microsoft Excel and experience in modern accounting systems Prior work experience within a law firm or professional services environment is strongly preferred High School Diploma or equivalent required; Associate or Bachelor's coursework in Accounting, Finance, or Business Administration is a plus