Cash Receipts Coordinator Legal Services
Job Description & How to Apply Below
Step into a pivotal Cash Receipts Coordinator role with a hybrid work model, ensuring precise cash handling and client account management. Partner with legal and finance teams to enhance operational efficiency and compliance.
In this permanent position under the Supervisor of Treasury and Financial Services, you will take charge of cash applications and trust accounting, providing backup support where needed.
Your role is essential in promoting timely payment processing while ensuring adherence to firm policies and regulatory standards.
Key Responsibilities:
• Process and record daily client payments and receipts
• Prepare bank deposit slips and trust account deposits
• Reconcile daily cash transactions and investigate discrepancies
• Provide thorough cash-related assistance to internal teams
• Support monthly and year-end financial closes
Requirements:
• Minimum college diploma in Business or Accounting
• 3 to 5 years of relevant finance experience
• Proficient in Microsoft Office, with Excel skills
• Understanding of Law Society of Ontario trust rules
• Strong collaborative and customer service capabilities
Channel your financial acumen in this critical role, supporting effective cash management processes.
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