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Accounting Operations Remote

Remote / Online - Candidates ideally in
Toronto, Ontario, C6A, Canada
Listing for: Drive Capital
Contract, Remote/Work from Home position
Listed on 2026-07-07
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Compliance, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 CAD Yearly CAD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounting Operations- 6 Month Contract (100% Remote )

About the Role

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.

What

would your day‑to‑day look like
  • 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 Net Suite, 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
An ideal candidate has
  • 3+ years in billing, accounts receivable, or finance operations, with a track record of running recurring cycles independently
  • Hands‑on Net Suite 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
  • SQL or Big Query familiarity to investigate data questions before escalating (nice to have)
  • Experience at a high‑growth technology, marketplace, or travel company (nice to have)
  • Familiarity with revenue share, commission, or variable partner billing structures (nice to have)
Perks and benefits of working with us:
  • Well‑funded and proven startup with large ambitions, competitive salary and the upsides of pre‑IPO equity packages.
  • Unlimited PTO.
  • Entrepreneurial culture where pushing limits and taking risks is everyday business.
  • Open communication with management and company leadership.
  • Small, dynamic teams = massive impact.

Contractors will submit invoices and be paid on a monthly basis through Coupa. Please be aware that because this is an independent contractor engagement, the position is not eligible for standard HTS employee perks, healthcare benefits, or equity.

This role utilizes automated decision‑making systems to assess candidate suitability. Under local regulations, you have the right to understand the principal factors used in this assessment, request a correction of your data, or request a human review of any automated decision. To exercise these rights, please contact

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