About the Role
Hopper is hiring an Accounting Operations (Contractor) to own our monthly partner billing cycle end-to-end and provide broader finance operations support across a 6‑month engagement, with potential to extend. This is a hands‑on, execution‑focused role sitting at the intersection of partner relationships, financial operations, and data integrity. If you thrive on process ownership and running a tight billing cycle without being managed step‑by‑step, this role is built for you.

Day-to-Day

Run the full monthly partner billing cycle — gathering partner‑specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close

Own partner‑facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly

Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation

Create, issue, and track partner invoices in NetSuite, match POs to invoices, and confirm remittances are received and applied

Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details

Support month‑end close through account reconciliations and journal entry preparation

Maintain process documentation and assist with external audit requests as needed

Take on ad‑hoc accounting and finance operations projects as they come up

Ideal Candidate

3+ years in billing, accounts receivable, or finance operations, with a track record of running recurring cycles independently





Hands‑on NetSuite AR and billing experience

Strong organizational skills and the ability to manage a deadline‑driven monthly cycle without day‑to‑day oversight

Clear, professional written communication — you’ll be a direct point of contact for external partners

A methodical reconciliation mindset, comfortable chasing down discrepancies across multiple data sources

SQL or BigQuery familiarity to investigate data questions before escalating (nice to have)

Experience at a high‑growth technology, marketplace, or travel company (nice to have)

Familiarity with revenue share, commission, or variable partner billing structures (nice to have)

Perks & Benefits

Well‑funded and proven startup with large ambitions, competitive salary and the upsides of pre‑IPO equity packages

Unlimited PTO

Entrepreneurial culture where pushing limits and taking risks is everyday business

Open communication with management and company leadership

Small, agile teams = massive impact

Contractor Details
Contractors will submit invoices and be paid on a monthly basis through Coupa.

Because this is an independent contractor engagement, the position is not eligible for standard HTS employee perks, healthcare benefits, or equity

This role utilizes automated decision‑making systems to assess candidate suitability. Under local regulations, you have the right to understand the principal factors used in this assessment, request a correction of your data, or request a human review of any automated decision. To exercise these rights, please contact [email protected].

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📌 Accounting Operations- 6 Month Contract (100% Remote Canada) (Ontario)
🏢 Hopper
📍 Ontario