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
Solid 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.

📌 Accounts Payable Staff Accountant Vancouver (Canada)
🏢 Grosvenor Group
📍 Canada