Accounts Payable Receivable Coordinator

Bring accounts payable, receivable, and administrative expertise to Splitsville Entertainment as an Accounting Coordinator supporting daily finance operations. This maternity leave contract lasts 12 to 20 months.

As an Accounting Coordinator, you will process invoices, reconcile accounts, manage payments, and support financial records. The position requires two to four years of relevant accounting experience, post-secondary education, and strong organizational abilities. You will also communicate with vendors, customers, and internal departments.

Key Responsibilities:

• Process, review, code, and approve vendor invoices
• Match invoices with purchase orders and documentation
• Prepare vendor payments and reconcile supplier statements
• Issue customer invoices and allocate received payments
• Support reconciliations, reporting, audits, and close processes

Requirements:

• Two to four years in accounts payable or receivable
• Post-secondary education in accounting, finance, or business administration
• Basic understanding of accounting principles and financial processes
• Intermediate Microsoft Office Suite proficiency
• Strong accuracy, organization, communication, and time management

Support Splitsville’s finance operations through accurate invoice processing, reconciliations, account management, and dependable administrative coordination.