Accounts Receivable Specialist (Toronto)

Biggar is seeking an experienced Accounts Receivable Specialist to join its National Finance team. The role is responsible for managing A/R in a fast‑paced, high‑volume environment and ensuring accuracy, compliance, and exceptional client service. Responsibilities

Process incoming wires, cheques, and credit card payments, posting payments to client accounts including trust accounts. Resolve unallocated payments and unposted payments. Correspond with clients regarding payment discrepancies and missing details. Respond to client inquires for A/R statement requests, invoice copies, and general A/R support.Investigate and reconcile credits on client accounts and arrange refunds as appropriate. Prepare statements of account and forward them to clients. Process trust‑related activities including disbursements, receipts, and refunds, ensuring all transactions are handled accurately and in compliance with internal policies and applicable regulations.Collaborate with manager and colleagues to improve existing procedures and gain efficiencies. Establish and maintain effective working relationships with colleagues. Perform other duties as necessary to support the Finance team. Qualifications

7-10 years of progressive experience in accounts receivable, cash application, or general accounting. High proficiency with MS Office; familiarity with Elite 3E is preferred. Ability to multitask and work effectively in a fast‑paced, high‑volume environment. Excellent attention to detail, high motivation, and proactive attitude.Proficiency in French and English. Base salary for this role will be positioned between $60,000 and $70,000, taking into consideration factors such as location, job‑related knowledge, prior experience, qualifications, and internal equity.

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