Accounts Payable Clerk About Us: At Regional Group, we're not your typical real estate company – we are driven by our mission of enriching communities and creating places where people thrive. We are innovators, leaders, and trailblazers with over six decades of experience shaping the real estate landscape in the National Capital Region. As a fully vertically integrated real estate company, we bring together expertise in development, construction, asset management, and property operations to deliver exceptional value and experiences. Through our homebuilding division, eQ Homes, we continue to set the standard in home innovation and sustainable living, with a $5+ billion pipeline of commercial, mixed-use, and residential projects across Ontario and Quebec, and a management portfolio exceeding 2.9 million square feet of commercial space and 2,000 residential units. With this legacy as our foundation, we strive to be the real estate company of choice for our customers, partners, and communities.
Our core values guide everything we do, grounded in a shared commitment to doing the right thing. They include:
People
Elevate
Passion
We want our employees to feel great about their jobs, and that means encouraging growth and advancement, listening to employee feedback, recognizing a job well done, giving back, and adopting a culture of trust and respect.
About the Role: We're looking for an organized and detail-oriented Accounts Payable Clerk to join our team! In this role, you'll ensure timely processing of approved payables, resolve invoice discrepancies, and maintain strong vendor relationships. Your responsibilities will include matching invoices with purchase orders, reconciling vendor statements, handling vendor inquiries, and improving our invoice workflow.



If you have strong communication skills, attention to detail, and experience with Yardi or Newstart, we want to hear from you! A background in bookkeeping or accounting is a plus. Come help us keep everything running smoothly! This is a temporary full-time position, with an anticipated duration of approximately twelve (12) months.
Key Responsibilities: Ensure only approved payables are processed
Ensuring all payments are processed on time
Reconciliation to vendor statements, as required
Successful vendor relationship management
Vendor queries and feedback
Invoice and payment investigation and resolution
Matches vendor invoice, purchase order, and receiving slip.
Investigate and resolve invoice and purchase order discrepancies
Work with vendors and the Regional team to resolve billing and payment issues
Reconciliation of vendor statements, as required
Vendor invoice receipt, verification for authenticity and posting
Returns vendor invoice to supplier for resolution should the invoice not match the purchase order or receiving slip
Verifies coding and processes supplier invoices and expense reimbursements.
Data entry of invoices
Achieving benchmark targets for processing
Identify and resolve workflow issues with invoice submission and processing; proposing suggestions for improvement
Proficiency in Yardi and Newstart
About You: Attention to detail




Able to take initiative to help resolve issues
Excellent data entry skills
Ability to work in a high-volume environment
Strong organizational skills
Strong communication and interpersonal skills
Strong customer service skills
Ability to meet timelines
Mature, pleasant and professional demeanor
College Diploma in Bookkeeping or Accounting, or relevant experience desired
Proficient in the use of MS Office suite
Effective oral and written communication
Excellent interpersonal skills
Excellent organizational skills
People-centric focus: You pursue lifelong learning, actively share current perspectives, empower, and inspire others.
Commitment to Elevate: You set new standards in ways that surprise and delight stakeholders, redefine industry norms and set new benchmarks for success.
Passion: You take pride in your work, overcome obstacles, and constantly seek to be the best
Why Join Us: We are actively pursuing portfolio growth opportunities, ensuring continuous development and advancement.
We take pride in shaping real estate in Ottawa for over 60 years.
Enjoy competitive pay and incentives.
This posting is to fill one (1) existing temporary vacancy. The salary range for the role is $54,000 - $60,000 per year.
Regional Group is an equal-opportunity employer dedicated to creating an inclusive and accessible workplace environment. We are committed to cultivating a workforce that mirrors the diversity of our community, including individuals with disabilities. If you require accommodation or support during any stage of our recruitment and selection process, we will collaborate with you to address your needs.

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📌 Accounts Payable Clerk (Quebec City)
🏢 Regional Group
📍 Quebec City