Title:A/P Administrator (*1 Year Contract*)Reports To:Manager, Accounts PayablePosition Summary : The Accounts Payable Administrator is primarily responsible for, but are not limited to, reviewing and coding corporate invoices for multiple properties accurately; working with employees and vendors to resolve all accounts payable inquiries in a timely manner; provide insight to process improvements and efficiencies, as well as assisting in other accounting functions as necessary.ResponsibilitiesReceive invoices daily, date stamp them, and match them with a PO.Validate PO invoices ensuring vendor name, invoice number, and date are keyed properly.Peer review E‑Procurement batches, prior to posting.Reconcile and process holdback payments in a timely manner for PO vendors.Process out-of-scope (Non‑PO)



invoices in SAP.Code and process Utility invoices into SAP.OtherAssist in Utility Accounting Variance Analysis.Assist in Tele‑Communication Payment remittance reconciliation.Other tasks as assigned by AP Team Lead and Manager.Qualifications3 – 5 years of accounts payable experienceProficiency with SAP, MS Excel, and MS WordGood communication skillsFrench language is an assetExcellent organizational skillsCompensation & Work ArrangementCompetitive Base Salary between $50,000 - $55,000.Hybrid Work Model: Minimum 3 days a week in the office.#J-18808-Ljbffr

📌 A/P Administrator (1 Year Contract) - $50,000 - $55,000 A Year (Winnipeg)
🏢 CAPREIT
📍 Winnipeg