Accounts Receivable Specialist
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
What We & Biggar has been at the forefront of intellectual property (IP) and technology law for over 125 years. We practice in every area of IP on behalf of an exceptional international clientele and we are consistently ranked as Canadas leading IP firm. We are committed to hiring people with different backgrounds and experience who represent the best talent in their are part of the IPH Group. IPH Limited is the holding company for intellectual property (IP) and associated companies offering a wide range of IP services and products. IPH companies employ a highly skilled multidisciplinary team of over 1200 people in Australia Canada China Hong Kong SAR Indonesia Malaysia New Zealand Singapore and Thailand. IPH companies service a diverse client base of Fortune Global 500 companies multinationals public sector research organizations SMEs and professional services firms are passionate about what we do and what we can achieve. The IPH Group is committed to promoting and maintaining a workplace culture of shared respect across companies to enable us all to feel valued and be the best we can & Biggar is currently looking for an experienced Accounts Receivable Specialist (Trust Administration) to join our National Finance role is ideal for a detail-oriented professional with strong expertise in trust administration and accounting who thrives in a fast-paced high-volume environment and is committed to accuracy compliance and exceptional client and reconcile trust transactions including trust disbursementsApply cash receipts accurately and ensure proper allocation across client accountsEnsure full compliance with Law Society rules and regulations related to trust accountsComplete month-end trust reconciliationsAct as a resource for internal staff regarding client and trust account inquiriesAssist with finance-related projects and administrative tasks as requiredQualifications competencies and and/or finance education5 years related work experience in accounts receivableProficiency in French and English (as the firm serves a predominantly international clientele whose language of communication is English fluency in English is a requirement) High proficiency with MS office familiarity with Elite 3E is a plusAble to multitask and work in a fast-paced high-volume environmentGreat attention to detail highly motivated and proactive#LI-HYBRID
Required Experience:
IC
