Bring Accounts Payable and Receivable expertise to Splitsville as an Accounting Coordinator supporting accurate finance operations and administrative work.

This maternity leave contract spans 12 to 20 months.

As an Accounting Coordinator, you will process invoices, reconcile accounts, coordinate payments, and maintain financial records.

The position supports vendor and customer account management, month-end and year-end close activities, expense processing, audits, and finance administration.

Splitsville Entertainment operates family entertainment centres featuring bowling, dining, arcades, and laser tag.

Key Responsibilities: Review, code, approve, and process vendor invoices
Match invoices with purchase orders and supporting documentation
Prepare vendor payments and reconcile supplier statements




Issue customer invoices and allocate received payments
Maintain reconciliations, aging reports, records, and filing systems
Requirements: Two to four years Accounts Payable, Receivable, or bookkeeping experience
Post-secondary education in accounting, finance, or related studies
Basic understanding of accounting principles and financial processes
Intermediate proficiency in Microsoft Office Suite
Robust organization, accuracy, communication, and analytical skills
Support Splitsville’s finance operations through invoice processing, account reconciliation, payment coordination, and accurate financial recordkeeping.

📌 Accounts Payable Receivable Coordinator (Canada)
🏢 Nameless
📍 Canada