Miller Company is a law firm serving a diverse clientele in import, export, and foreign-trade zone law. We are looking for an accounts payable/receivables specialist to join our growing law firm. The ideal candidate will have strong organizational skills, attention to detail, and the ability to handle multiple tasks in a fast-paced environment. This is an in-office position located in Kansas City, MO. Responsibilities: • Manage Transactions: Responsible for maintaining and processing accounts payable and receivable transactions, ensuring accuracy and timeliness. • Invoice Verification: Verify vendor invoices and process prompt payments. • Record Keeping: Analyze transaction information to identify refunds, delinquent accounts, and insufficient payments. • Communication: Work closely with the CEO and Office Manager to manage budget and cash flow processes. • Billing : Ensure monthly client billing is completed timely. Qualifications: • 2+ years of experience in accounting, specifically in accounts payable and accounts receivable. • Proficiency in using accounting software and MS Excel. • 2+ years of legal experience preferred. • Strong attention to detail and accuracy in financial data entry. • Excellent organizational skills to manage invoices, payments, and receipts effectively. • Ability to communicate effectively with vendors, clients, and internal team members. Compensation: $40,500

• Manage Transactions: Responsible for maintaining and processing accounts payable and receivable transactions, ensuring accuracy and timeliness. • Invoice Verification: Verify vendor invoices and process prompt payments. • Record Keeping: Analyze transaction information to identify refunds, delinquent accounts, and insufficient payments. • Communication: Work closely with the CEO and Office Manager to manage budget and cash flow processes. • Billing: Ensure monthly client billing is completed timely.