Become an essential part of Grosvenor as an Accounts Payable Staff Accountant, ensuring accuracy in financial operations for real estate projects. This hybrid role demands excellence in processing and managing invoices.

The Staff Accountant will focus on handling Accounts Payable transactions while supporting Development and Corporate departments. You will ensure invoices are meticulously processed and financial controls are upheld. Collaboration with various stakeholders ensures timely approvals and seamless operations.

Key Responsibilities:
• Process invoices, reimbursements, and payments timely
• Resolve payment inquiries with stakeholders
• Manage vendor details and electronic payment methods




• Monitor AP aging and potential fraud risks
• Prepare detailed financial reconciliations and audits

Requirements:
• 2 to 5+ years in accounting or financial operations
• Degree in Accounting, Finance or related field
• Experience with ERP software and document management
• Robust attention to detail and organizational skills
• Effective communication and service orientation

Utilize your accounting expertise to enhance Grosvenor’s financial operations and contribute to project success.
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📌 Accounts Payable Staff Accountant (British Columbia)
🏢 Grosvenor Group
📍 British Columbia