Reporting Structure This position will report directly to the Supervisor, Accounts Payable and will support the IPP Accounting and Corporate Accounting teams as part of their day-to-day responsibilities.

Key Responsibilities Assist with system development and testing as required Follow up and tracking of invoices with the property management team

Manage coding and approvals for invoices processed outside of P2P

Monthly reconciliation of vendor statements, review of AP aging reports

Manage vendor inquiries

Assist with Development and Corporate payables as needed Knowledge and Skills Minimum 2-3 years full cycle AP

Highly organized and can effectively prioritize and multi-task under multiple deadlines

Able to work in a fast-paced workplace without sacrifice to quality of work

Takes a positive approach to responsibilities and interpersonal interactions





Team player

Quick learner and works well independently

Possess good analytical skills and is detail oriented

Excellent customer service skills

Professional written and verbal communication skills

Yardi 7S experience is an asset

Real estate experience is an asset

Strong Excel skills This is a general description of the tasks and skills required. Additional responsibilities and duties may be required to successfully perform this role. Please note that this job posting is not for an immediate vacancy.

Please be advised that only qualified, short-listed candidates will be contacted when an open position becomes available.

📌 AP Specialist (Vancouver)
🏢 Concert Properties
📍 Vancouver