Overview
Accounting Team
The accounting department is responsible for managing financial transactions, ensuring compliance with regulations, and providing financial analysis and reporting. They handle billing, accounts payable and receivable, budgeting, settlements, and more.
CONTACT INFO: accounting@singletonschrieber.com |
| Kristin Netinho | Chief Financial Officer |
| Brian Sheptycki | Director, Settlement Accounting |
| Jessica Williams | Assistant Controller |
| Jessica Lacourse | Accounting Settlement Supervisor |
| Nicole Schier | Senior Accountant |
| Karla Dueñas |
Staff Accountant |
| Thao Tran |
Staff Accountant |
| Michelle Zaben | Project Accountant |
| Maggie Dukes | AP Specialist |
| Maria Quezada | AP Specialist |
| Rebecca Strickland | Accounting Specialist |
| Tatiana Southard | Expert Coordinator Manager & Cost Accountant |
What Accounting Does
We are responsible for all the traditional accounting functions (accounts payable, accounts receivable, financial reporting) and client settlement processing.
The Accounting Team - accounting@singletonschreiber.com
- Invoice payment requests
- Employee reimbursements
- ACH/Wire Vendor Forms
- Credit card receipts
- Vendor invoice inquiries
- Client advance requests
- General accounting questions
- W9 requests
- Accounts receivable invoices and inquiries
*For urgent accounting related requests, please email the request to Jessica Williams at jwilliams@singletonschreiber.com and CC accounting@singletonschreiber.com.
The Settlement Accounting Team - set-acct@singletonschreiber.com
- Settlement payment requests
- Incoming Funding Notifications (Wires or Checks)
- SDA review requests
- Advanced cost requests
- Settlement checks
- Referring attorney questions
- Settlement payment inquiries
- PG&E settlement related information
*For urgent settlement accounting related requests, please email the request to Brian Sheptycki at bsheptycki@singletonschreiber.com and CC set-acct@singletonschreiber.com
Help With Ramp -
Firm Credit Card Holders
Ramp streamlines expense management by automatically capturing receipts, enforcing spending policies in real time, and reducing manual reviews—saving teams hours each week. Ramp also supports mileage reimbursement. If you are a firm card holder, it is your responsibility to provide receipts and code transactions for approval. All transactions must be updated at the beginning of the month; a calendar invite will be sent in advance. Accounting will onboard new users and provide setup guidance.
Ramp Training: What You Need to Know
Use the link below to review our ramp training deck and understand core procedures and best practices.
