Support accurate financial processing at The 519 in Toronto, using accounts payable, reconciliations, and Excel in a primarily onsite setting.
Reporting to the Manager, Finance, this full time permanent Coordinator, Finance role supports accounts payable, accounts receivable, banking, and expense management. You will maintain financial records, investigate discrepancies, and prepare reporting support within established controls. The position serves employees, vendors, funders, and other stakeholders with clear financial guidance.
Key Responsibilities: Process invoices, expenses, credit cards, honoraria, and payment requests
Prepare payment batches and supporting management reports
Reconcile receivables, revenue, banks, credit cards, and balance-sheet accounts
Prepare month-end schedules, working papers,



and journal entry support
Maintain audit-ready records and escalate control concerns
Requirements: Post-secondary accounting, finance, or related education
Two to three years of relevant accounting or finance experience
Working knowledge of accounting principles and financial controls
Intermediate to advanced Excel skills, including formulas and pivot tables
Experience with ERP or cloud-based financial systems
Apply finance administration, reconciliation, Excel, and stakeholder service skills as The 519’s Finance Coordinator in Toronto.

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📌 Finance Coordinator Accounts Payable Reconciliation (Ontario)
🏢 The 519
📍 Ontario