Accounts Receivable/Payable Coordinator

Bader Scott Injury Lawyers • Atlanta, Georgia • Full Time

Posted on Wed, Aug 5, 2026

Accounts Receivable/Payables Coordinator (Bilingual - English/Spanish)

Location: Atlanta, GA
Department: Finance & Accounting
Employment Type: Full-Time

About Bader Law

Bader Law is a purpose-driven law firm dedicated to advocating for individuals who have suffered injury and loss. Guided by the Entrepreneurial Operating System (EOS), we foster a culture of accountability, transparency, continuous improvement, and exceptional client service.

Position Summary

We are seeking a detail-oriented and dependable Accounts Receivable/Payables Coordinator to join our Finance team. This position is responsible for supporting both accounts receivable and accounts payable functions, including processing deposits, invoices, settlement disbursements, and maintaining accurate financial records. The ideal candidate is highly organized, thrives in a fast-paced environment, and is committed to accuracy and exceptional service.

Responsibilities

Qualifications

Why Bader Law?

At Bader Law, we are dedicated to fostering an environment of professional growth and cultural integrity. Here, you’ll find a firm that values collaboration, encourages career development, and provides the resources necessary to succeed. We believe that in order to provide the best legal representation for our clients, we must first invest in the well-being and success of our team. You deserve the best—and we’re here to offer that by supporting our staff through mentorship, training, and growth opportunities.

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