About The Lisinski Law Firm
Firm Mission Statement
Our mission is to change as many lives as possible by offering immigration solutions even in the most difficult cases. We look at all possible options to keep our clients in the United States with their families where they belong. We stand ready to fight even when success seems unsure because we understand how much better life can be with the dignity and peace of mind that comes with having documents.
About the role
The Accounts Payable Coordinator ensures the accurate, timely and efficient processing of invoices and receipts. Responsible for compliance with accounting regulations and internal policies.
What you"ll do
- Receive, verify, process, and reconcile receipts and invoices
- Process and analyze expense reports.
- Maintain complete and accurate financial records.
- Reconcile credit card accounts at month end.
- Assist with internal and external audits by providing supporting documentation and research.
- Collaborate with internal departments to resolve coding discrepancies.
- Assist with the annual issuance of 1099 forms.
Qualifications
- A high school diploma or equivalent is required. A bachelor"s degree in Accounting or Finance is preferred.
- At least two years of experience in office administration and accounts payable roles.
- Proficiency in Microsoft Office (especially Excel), QuickBooks, and NetSuite accounting software.
- Key Competencies: Strong analytical and organizational skills, ability to prioritize, and a high level of integrity and professionalism.
- Excellent, effective verbal and written communication skills.
- Accurate, detail-oriented, and efficient data integrity is essential.
Payrate: $20.00/hr
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