Accounts Receivable Specialist

Position: Accounts Receivable Specialist Role Available
Join the National Finance Team at Smart & Biggar as an Accounts Receivable Specialist. This role focuses on accuracy and exceptional client service within a high-volume context.

We need someone with 7–10 years of significant A/R experience. You will handle payments, address client inquiries, and resolve discrepancies while ensuring compliance with internal policies. Your bilingual ability in French and English will further enrich client interactions and support our team’s goals.

Key Responsibilities:

• Process wires, cheques, and credit card payments promptly

• Resolve outstanding payment issues and discrepancies

• Communicate effectively with clients regarding their accounts

• Track and reconcile credits on client accounts

• Prepare statements and manage trust-related activities

Requirements:

• 7–10 years in A/R or accounting needed

• High proficiency in MS Office; knowledge of Elite 3E is advantageous

• Strong attention to detail and proactive attitude

• Capability to work under pressure in a busy environment

• Proficiency in both French and English preferred

Bring your expertise to Smart & Biggar and enhance our accounts receivable functions.
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