Join Smart & Biggar as an Accounts Receivable Team Lead and drive operations in Canada’s top IP firm. You will guide the AR team and manage payment processing effectively.

This role supports the National Finance Team, overseeing daily AR activities and stepping in as needed. You will review work, mentor colleagues, and ensure timely payment processing while maintaining efficient communication with management. Experience in this position will contribute to improved processes and team growth.

Key Responsibilities:
• Process incoming wire and cheque payments efficiently
• Correspond with clients about missing payment information
• Oversee trust activities, ensuring legal compliance
• Review and resolve duplicate WIP entries accurately
• Liaise with Operations on AR and invoice issues

Requirements:
• Diploma or degree in accounting or finance
• 5+ years of experience in accounts receivable
• Solid Excel skills, including pivot tables
• Experience mentoring colleagues in teams
• Attention to detail and accuracy under pressure

Utilize your finance expertise to enhance the AR function at Smart & Biggar.
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📌 Accounts Receivable Lead at Smart & Biggar (Saskatchewan)
🏢 Smart & Biggar
📍 Saskatchewan