Accounts Receivable Specialist at Smart & Biggar

Join Smart & Biggar as an Accounts Receivable Specialist in our National Finance Team. This role requires strong A/R expertise and a detail-oriented approach in a high-volume setting.

We seek a professional with 7–10 years of experience in accounts receivable and cash application. You'll handle various tasks, including processing payments, resolving discrepancies, and maintaining relationships with clients. Effective communication in both French and English is preferred to enhance our service quality.

Key Responsibilities:

• Process incoming payments through wires, cheques, and credit cards

• Resolve unallocated and unposted payments efficiently

• Communicate with clients regarding payment issues and inquiries

• Investigate and reconcile client account credits with refunds

• Prepare and send statements of account to clients

Requirements:

• 7–10 years of progressive A/R and accounting experience

• Strong proficiency in MS Office;
Elite 3E familiarity is a plus

• Detail-oriented and highly motivated

• Ability to multitask in a fast-paced environment

• Proficient in both French and English preferred

Drive accuracy and client satisfaction as an Accounts Receivable Specialist with Smart & Biggar.
#J-18808-Ljbffr