Bring Accounts Payable, Accounts Receivable, and reconciliation expertise to Splitsville as an Accounting Coordinator supporting finance operations. This maternity leave contract lasts 12 to 20 months.

The Accounting Coordinator manages vendor and customer accounts while maintaining accurate financial information. Responsibilities include invoice processing, payment records, account reconciliations, aging reports, and administrative support. The position also supports month-end and year-end close processes.

Key Responsibilities

- Process, review, code, and approve vendor invoices
- Prepare vendor payments and reconcile supplier statements
- Issue customer invoices and allocate received payments
- Monitor outstanding balances and support collection activities
- Maintain records,



reconciliations, filings, and accounting system data

Requirements:
- Two to four years of accounting experience
- Post-secondary education in accounting, finance, or business administration
- Basic understanding of accounting principles and financial processes
- Intermediate Microsoft Office Suite proficiency
- Robust organization, accuracy, communication, and customer service skills

Support Splitsville's finance team with accurate accounts payable, receivable, reconciliations, reporting, and confidential recordkeeping.

📌 Accounts Payable Receivable Coordinator (Oakville)
🏢 Splitsville Bowl
📍 Oakville