Accounts Receivable Specialist

6 months ago


Vaughan, Canada Miller Thomson LLP Full time

As a recognized national business law firm, we support, grow, and impact our communities through our work. We help entrepreneurs, companies, and professionals shape and build the Canadian economy.

When you start a career with Miller Thomson, you join a firm that puts its people first. We provide the opportunity to influence the course of your career, community, and workplace with the support and backing of a national organization. While teamwork and collaboration are hallmarks of our culture, we accept and encourage individuality. You can expect a friendly, safe, and supportive environment where your colleagues will rally around to help you succeed.

We are seeking a **Accounts Receivable Specialist** to join our A/R Team in **our Vaughan office**.

The **Accounts Receivable Specialist** will be responsible for contacting clients and lawyers in an assigned group ("Portfolio") to collect outstanding Accounts Receivables and monitor aged Work-In-Progress. They will also be responsible for identifying problems and developing solutions with respect to delinquent accounts as well as being responsible for implementing and monitoring the firm’s billing and collection policies. Impeccable client service is essential to this role.

The Accounts Receivable Specialist reports to our Manager, A/R.

**Key Responsibilities**:

- Collection of outstanding accounts receivable for assigned portfolio and monitoring aged WIP;
- Contacting clients for payment of outstanding accounts;
- Providing support to, and liaising with, the Billing or Responsible lawyer with respect to the collections of receivables owing by that lawyer’s clients;
- Identifying problems and developing solutions with respect to delinquent accounts;
- Maintaining collections database and reporting on results of collections efforts;
- Monitoring and implementing the firm’s billing and collection policies and procedures;
- Issuing monthly account statements to clients. Responding to incoming calls and client inquiries;
- Conducting inquiries on client credit risk/worthiness;
- Account reconciliations, client billing and payment histories;
- Ad hoc projects and other duties as assigned.

**What you'll bring**:

- Post-secondary education in a related field along with at least 3 years of collections experience required;
- Professional designation is an asset;
- Experience working in a professional services environment is preferred;
- Proven success in working in a fast-paced environment;
- Excellent customer service and interpersonal skills;
- Proven success in fostering positive relationships with client groups;
- Ability to effectively manage multiple priorities with constant interruptions;
- Effective communication skills; including excellent listening skills and proven negotiating skills;
- Attention to detail and ability to quickly identify problems and provide solutions;
- Proficiency in Microsoft Office, particularly Excel and Word;
- Experience with Aderant is an asset.

**What we offer**:
We believe in the importance of a Total Compensation package, ensuring our mix of salary, benefits, and perks are competitive within the market as well as a work-life balance. We offer:

- A comprehensive Benefits package that includes Health, Dental and Vision Care, Employee Assistance Program, Life Insurance, Short Term and Long Term Disability Insurance, 3+ Weeks’ Vacation and 10 Personal Days;
- A Diverse and Inclusive Workplace;
- Flexible working options;
- Maternity Leave Top-up;
- A Firm matching Group Retirement Savings plan;
- An individual TFSA with low fund management fees and competitive investment options;
- Employee Assistance Program to support you and your family;
- A wellness spending account to foster employee well-being;
- Professional Development opportunities;
- Employee appreciation events;
- Charitable giving programs.

**Who we are**:
Miller Thomson LLP is one of Canada’s fastest-growing national business law firms, with strategically placed offices across the country. Our consistent ability to provide practical, creative and cost-effective advice, combined with an unyielding service commitment to our clients and a strong dedication to our lawyers, business services professionals and the communities in which we practice, gives us a unique position in the Canadian legal industry.
- Miller Thomson LLP is an equal-opportunity employer and is committed to equity, diversity, inclusion, and accessibility._
- Miller Thomson will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. If you require accommodation, please inform our Talent department of the nature of the accommodation that you may require, to ensure your equal participation._

**Salary**: $59,267.00-$74,084.00 per year

**Benefits**:

- Company events
- Dental care
- Employee assistance program
- Life insurance
- Paid time off
- RRSP match
- Vision care
- Wellness program

Flexible Language Requirement:



  • Vaughan, Canada Finlink Group Full time

    ACCOUNTS RECEIVABLE SPECIALIST Are you a detail-oriented financial professional who thrives in a dynamic environment? Do you speak both French and English fluently? If so, we have an exciting opportunity for you! Join our innovative team as a Bilingual Accounts Receivable Specialist, where your skills will directly contribute to our commitment to excellent...


  • Vaughan, Canada VAST Industrial Corp. Full time

    The Accounts Receivable Specialist plays a crucial role in ensuring the financial health of the organization by managing and optimizing the company's accounts receivable processes. This role involves handling financial transactions, maintaining accurate records, and collaborating with internal and external stakeholders to facilitate smooth financial...


  • Vaughan, Canada Trace Consulting Group Full time

    The Accounts Receivable Specialist is a pivotal member of the Finance team working alongside The Director of Finance. You are a trained professional in managing financial transactions, statements and records and are passionate about improving existing procedures with the use of technology to optimize efficiencies within the department. You are a team player...


  • Vaughan, Ontario, Canada Con-Sult Mechanical Inc Full time

    At Con-Sult Mechanical Inc, we're seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for maintaining accurate records, managing cash flow, and ensuring timely payments from clients.The ideal candidate will have a solid understanding of accounting...

  • Accounts Receivable

    4 weeks ago


    Vaughan, Canada J Dass Full time

    At J Dass, we are looking for an Accounts Receivable to oversee our accounting department’s daily operations. **Accounts Receivable Specialist** Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients...


  • Vaughan, Canada Proactive Supply Chain Group Full time

    **Overview** An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include but not limited to: **Duties** - Receive and verify invoices and expense reports...


  • Vaughan, Canada Multy Home LP Full time

    Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We believe in sourcing sustainable or recycled material wherever possible in our production. Every year, Multy Home diverts 3 million tires and 15 million water bottles from...


  • Vaughan, Canada Anatolia Full time

    **Job Summary** The Specialist - Accounts Receivable is responsible for managing the full cycle accounting process with an emphasis on accounts receivable, invoicing, credits, securing and processing payments, and maintaining customer accounts in and efficient and accurate manner. This is an evolving position and responsibilities may shift over time. **Key...


  • Vaughan, Canada Proactive Supply Chain Group Full time

    **PURPOSE**: An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include but not limited to: **MAJOR ACCOUNTABILITIES**: - Receive and verify invoices and...

  • Accounts Receivable

    2 months ago


    Vaughan, Canada J Dass Full time

    At J Dass, we are looking for an Accounts Receivable to oversee our accounting department’s daily operations.Accounts Receivable SpecialistAccounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to...


  • Vaughan, Ontario, Canada Administrative Full time

    Company Overview:">Synergie has been a leader in the industry for over fifty years, attracting talented individuals who share our commitment to excellence.">Job Summary:">We are seeking a highly motivated Financial Administrator - Accounts Receivable Specialist to join our team. As a key member of our administrative staff, you will be responsible for all...


  • Vaughan, Canada Public Disposal & Recycling Full time

    Public Disposal is currently recruiting for an Accounts Receivable/Payable Specialist with experience for our Kleinburg, ON location. If you are passionate about numbers and a detail-oriented individual, this is the job for you! **We are looking for someone who**: - Doesn't take no for an answer - Is always looking for a challenge - A go-getter and always...


  • Vaughan, Canada Unilux VFC Corporation Full time

    JOB SUMMARY: The Accounts Receivable and Accounts Payable Specialist plays a crucial role in ensuring the financial health of the organization by managing and optimizing the company's accounts receivable and accounts payable processes. This role involves handling financial transactions, maintaining accurate records, and collaborating with internal and...


  • Vaughan, Canada BALMORAL LUMBER & MILLWORK LTD Full time

    A manufacturing company in Woodbridge requires an Accounts Receivable professional to take the lead in the company’s billing system. **Accounts Receivable duties and responsibilities**: Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and...


  • Vaughan, Canada The Accounting Firm Full time

    **Accounts Payable**: - Review and verify invoices for accuracy and compliance with company policies. - Process and execute payment runs, ensuring timely vendor payments. - Maintain vendor records and resolve discrepancies or inquiries. - Reconcile accounts payable transactions and assist in month-end closing. - Generate reports on outstanding invoices and...

  • Accounts Receivable

    3 months ago


    Vaughan, Canada J Dass Full time

    At J Dass, we are looking for an Accounts Receivable to oversee our accounting department’s daily operations. **Accounts Receivable** Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure...


  • Vaughan, Ontario, Canada Lithia & Driveway Full time

    Job SummaryThe AR Collections Specialist is a critical role at Lithia & Driveway, responsible for providing exceptional customer service and ensuring timely collection of service and parts customer receivables.Key ResponsibilitiesMonitor customer accounts daily to identify aged receivables and contact customers for payment.Keep detailed records and reporting...


  • Vaughan, Canada Artistic Skylight Full time

    **About Us** Artistic Skylight® is an owned and operated family business for 43 years, located in Woodbridge, Ontario and winner of the Vaughan Chamber of Commerce 2019 Business Achievement Award for Manufacturing. A proud manufacturer that is engaged in the design, development, marketing and selling of quality residential, commercial and industrial...


  • Vaughan, Canada Trulite Glass & Aluminum Solutions Full time

    **Job Summary**: Trulite Glass & Aluminum Solutions is one of the largest architectural glass & aluminum fabricators and distributors within the US and Canada offering architectural aluminum products, fabricated glass, glass entrances, shower packages, and mirrors. This role is to provide support Accounts Receivable and Collections Support to the Regional...


  • Vaughan, Ontario, Canada Strategy Recruitment Group Full time

    At Strategy Recruitment Group, we are seeking a highly skilled Multilingual Accounts Receivable Specialist to join our team. This role involves monitoring AR aging reports and managing a portfolio of AR accounts in both Ontario and Quebec.About the JobThe ideal candidate will have a strong understanding of accounting principles and procedures, as well as...