Accounting Operations- 6 Month Contract (100% Remote Canada)

Hopper•Toronto, ON

2d•CA$40 - CA$50•Remote

About The Position

Hopper is hiring an Accounting Operations (Contractor) to own our monthly partner billing cycle end-to-end and provide broader finance operations support across a 6-month engagement, with potential to extend. This is a hands-on, execution-focused role sitting at the intersection of partner relationships, financial operations, and data integrity. If you're someone who thrives on process ownership and running a tight billing cycle without being managed step-by-step, this role is built for you.

Requirements

3+ years in billing, accounts receivable, or finance operations, with a track record of running recurring cycles independently
Hands-on NetSuite AR and billing experience
Strong organizational skills and the ability to manage a deadline-driven monthly cycle without day-to-day oversight
Clear, professional written communication — you'll be a direct point of contact for external partners
A methodical reconciliation mindset, comfortable chasing down discrepancies across multiple data sources

Nice To Haves

SQL or BigQuery familiarity to investigate data questions before escalating
Experience at a high-growth technology, marketplace, or travel company
Familiarity with revenue share, commission, or variable partner billing structures

Responsibilities

Run the full monthly partner billing cycle — gathering partner-specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close
Own partner-facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly
Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation
Create, issue, and track partner invoices in NetSuite, match POs to invoices, and confirm remittances are received and applied
Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details
Support month-end close through account reconciliations and journal entry preparation
Maintain process documentation and assist with external audit requests as needed
Take on ad hoc accounting and finance operations projects as they come up