Job Description
Our client is a progressive legal practice that combines in-depth knowledge with original problem-solving techniques to assist companies in successfully addressing workplace difficulties. With a staff of motivated professionals, our client’s firm is agile and imaginative, providing top-notch legal representation in western Canada.
They are seeking an experienced Accounts Receivable Specialist to join their dynamic team. This role goes beyond mere number-crunching—you will be the key player responsible for managing their financial transactions with accuracy and diligence. Enjoy the opportunity to work in a hybrid setting and achieve the ideal work-life balance. If this sounds like you, apply today!
Key Responsibilities
- Develop and maintain a comprehensive AR collections process, including client communications, tracking, and addressing outstanding accounts.
- Collaborate with the Billing Specialist to create and distribute monthly client accounts.
- Serve as a back-up for posting payments received and contribute to various ad hoc projects for the accounting team.
- Foster strong internal and external client relationships to ensure effective communication and collaboration.
Qualifications
- 3+ years of experience in accounts receivable or similar roles, preferably in a legal environment.
- A diploma or certificate in accounting, bookkeeping, business administration, or a related discipline.
- Strong proficiency in Microsoft Office, particularly Excel and Word.
- Exceptional client service skills, with the ability to manage multiple priorities and swiftly identify and resolve issues.