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 effective 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.

📌 Accounts Receivable Lead At Smart & Biggar
🏢 Smart u0026 Biggar
📍 Biggar