Accounts Receivable Billing Coordinator

Take the next step in your career as an Accounts Receivable Billing Coordinator in Calgary. We are looking for a detail-oriented professional to join our Finance team full-time and contribute to our collaborative environment.

This role entails managing invoices, processing payments, and providing support around billing inquiries. Your 3-5 years of experience in a law firm billing environment will play a key role in helping us maintain accuracy and compliance in our billing processes.

Key Responsibilities:

• Oversee monthly billing and pre-bill preparation

• Generate invoices based on legal team instructions

• Validate data entry and proofread documents

• Handle cash application and payments processing

• Assist clients with billing questions and issues

Requirements:

• 3-5 years of billing experience in legal settings

• Strong grasp of accounting basics

• Familiarity with handling multi-currency billing

• Acumin Billing experience is advantageous

• Strong communication and analytical capabilities

Be a vital part of our dedicated Finance team, ensuring exceptional billing practices in Calgary.
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