Permanent Position – Hybrid

Reporting to the Supervisor, Treasury and Financial Services, the Cash Receipts Coordinator is responsible for ensuring all payments received are accounted for and recorded accurately and timely, while providing professional support to our clients and business. The role also involves supporting our Trust and Treasury functions, acting as a backup for other team members, and contributing to special projects and process improvement initiatives.

The successful candidate will support financial operations while ensuring compliance with regulatory requirements and Firm policies. This role works closely with lawyers, legal assistants, front office, and Finance team members and requires a collaborative, detail‑oriented, and client‑service focused approach while maintaining the highest standards of accuracy, confidentiality, and professionalism.

Hours of work are from 9:00 a.m. to 5:00 p.m. ET. Occasional pre‑authorized overtime may...