Billing Administrative Assistant

Gowling WLGOttawa, ON
CA$50,000 - CA$55,000Hybrid

About The Position

The Ottawa office is currently recruiting a Billing Administrative Assistant to coordinate and process all billing-related functions for two to three professionals in the Corporate department. The successful candidate should be proactive, have a strong work ethic, and the ability to work effectively both independently and as part of a team.

Requirements

  • Post Secondary Diploma
  • Minimum 3 years of experience in an administrative role and/or billing experience.
  • Exceptional attention to detail.
  • Ability to communicate effectively with other Firm members, with the aptitude to take care of clients’ needs in a professional and courteous manner.
  • Ability to use discretion when dealing with confidential information.
  • Capacity to work independently, as well as in a team environment.
  • Produce a high quality and quantity of work product, occasionally under tight timelines.
  • Able to prioritize and to redefine priorities when necessary.
  • Handle stress in a business-like manner.
  • Knowledge of Microsoft Office Suite with a strong knowledge of Excel.

Nice To Haves

  • Bilingualism (French/English) may be required in some offices.

Responsibilities

  • Understand clients’ billing requirements
  • Ensure client contact information is kept current in all systems.
  • Liaise between the legal and finance teams as required
  • Provide regular invoicing to clients and process accordingly.
  • Request and process all pre-bills ensuring accuracy of details, including: Review and edit text narratives, phase/task codes in dockets for accuracy; Set fees and/or add details for instructions and reasoning where required; Prepare cheque and trust requisitions for third party payments, deposits etc.
  • Make any other necessary amendments/add instructions to prebills and submit to produce invoices.
  • Review draft invoices and advise the Billing Professional if there are any concerns before they approve.
  • Receive incoming payments, produce trusts paperwork and refund, as necessary.
  • Liaise with Billing Coordinators and other members of the Finance teams such as accounts receivable, trust and collections teams as necessary.
  • Follow up with clients on billing requirements as necessary.
  • Other duties as required.

Benefits

  • 100% employer-paid health, dental, and mental health coverage, plus an annual lifestyle spending allowance
  • Benefits coverage for Firm members and their dependents from day one!
  • 15+ vacation days and hybrid work flexibility
  • Parental leave top-up for 26 weeks (after 12 months of full-time employment)
  • Group Retirement Savings Plan with employer match
  • Financial protection through short & long-term disability, life, accident & critical illness insurance
  • Employee & Family Assistance Program, guided CBT, and an internal network of 120+ trained Mental Health First Aid responders
  • Recognition awards, appreciation events, and a supportive, collaborative work culture
  • Perks and preferred pricing programs, referral bonuses and more
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