Accounting Services, Accounts Receivable - Edmonton or Calgary

Accounting Services, Accounts Receivable - Edmonton or Calgary

13 Sep
|
Field Law
|
Calgary

13 Sep

Field Law

Calgary

Field Law accepts unsolicited résumés for support staff positions that become available from time to time. Interested applicants may submit their covering letter and résumé via email, in confidence to [email protected]. We thank all applicants in advance and advise that only those with relevant and pertinent experience will be contacted.

Qualified applicants are welcomed and preferred to apply directly.

- Accounting Services, Accounts Receivable - Edmonton or Calgary

- The Accounting Services, Accounts Receivable (AR) will be responsible for accurately applying client payments to their respective accounts, maintaining up-to-date financial records, and supporting the accounts receivable function. This role requires solid attention to detail, excellent organizational skills, and the ability to work effectively within a fast-paced legal environment Field Law is committed to upholding our core values of Collegiality, Integrity, and Professional Excellence, which serve as the foundation of our dedication to creating a high-quality, cooperative, and respectful environment for everyone.

Duties + Responsibilities

- Payment processing: accurately apply payments (cheques, EFTs and wires) received from clients to the appropriate accounts and invoices
- Maintain and update financial records, ensuring all payment applications are documented




- Liaise with clients and internal departments to process payments or to resolve any payment discrepancies in a timely and manner
- Ensure all payment application activities comply with relevant legal standards and firm policies
- Work closely with the accounting team to ensure smooth operation of all finance-related activities
- Coordinate with other departments to gather and provide necessary information
- Assist with billing, accounts payables (disbursements/vendor invoices), trust and month-end closing as needed
- Other tasks as assigned

Qualifications + Skills

- Completion of high school diploma
- Minimum of 1 years of experience in payment application, accounts receivable, or a similar finance role, preferably in a law firm or professional services environment
- Experience and familiarity with online banking
- Full cycle accounting experience is a definite asset
- Strong attention to detail and accuracy
- Proficient in MS Office, including Outlook, Excel, and Word
- Organizational skills and efficiency
- Effective communication and interpersonal skills
- Ability to navigate through the firm’s accounting software
- Ability to manage time efficiently and prioritize tasks in a fast-paced workplace
- Ability to handle sensitive information with confidentiality

Working Conditions

- Normal week-day office hours (35)
- Potential for occasional extended hours to meet deliverables and month-end deadlinesQualified applicants can submit their resume to: [email protected]

📌 Accounting Services, Accounts Receivable - Edmonton or Calgary
🏢 Field Law
📍 Calgary

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