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
- Solid 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 (Oakville)
🏢 Splitsville Bowl
📍 Oakville