We’re builders of community, connection, and opportunity. With over $2.5 billion in managed assets across Western Canada, we’ve been recognized as Platinum Status with Canada’s Best Managed Companies for our innovation, growth, and commitment to creating thriving communities. We specialize in the design, development, construction, and management of purpose-built apartment communities.

Thanks to our vertically integrated model, we manage every stage of a project’s lifecycle, from conception to construction to long-term operations. Our developments are thoughtfully designed to be sustainable and forward-thinking, consistently exceeding national energy standards. We believe in giving back through donations, volunteerism, and mentorship, because responsible development includes supporting the communities around us.

Deveraux Asset

Management is seeking an Accounts Payable Clerk to join our expanding team in Regina. Reporting to a divisional Controller, the successful candidate will be responsible for accounts payable processing, payment preparation, and financial support duties for multiple entities within the Deveraux Group of Companies. Comprehensive benefits program comprising life, long-term disability, and extended medical, dental, and vision coverage Registered retirement savings plan (RRSP) with a matching Deveraux-funded deferred profit-sharing plan (DPSP)



2 – 5 years of accounts payable experience or formal education in accounting ~ A problem-solving mindset with a proactive approach and a dedication to continuous improvement ~ Proficient computer skills and a willingness to acquire recent software proficiency as needed ~ Record payables in computerized accounting system for several corporate and commercial entities in a timely, precise, and highly organized manner that ensures financial reporting is accurate and up to date.

Maintain close monitoring of corporate entities accounts payable reports and balances, ensuring payments are processed within terms in a timely manner. Process any accounts payable related requests to support financial activities of the team which includes investigating payment or invoice discrepancies. Maintain accurate and up-to-date vendor records, including setting up new vendors and verifying payment details Reconcile monthly credit card statements for several corporate cardholders, requesting required documentation and ensuring charges are allocated with accuracy.

Contact

Investors and Vendors for verbal verification of banking information/VOID cheque information prior to payments being issued. Act as backup and support to other accounting team members as needed Collaborate with other accounting team members to improve processes and streamline workflows be a Canadian citizen, permanent resident of Canada, or possess a valid work permit) and provide a satisfactory Criminal Background Check. We foster a diverse and inclusive workplace where individuals, regardless of disability, gender, sexual orientation, marital status, race, color, religion, age, nationality, or ethnic origin, have equitable access to opportunities for employment, professional opportunities and advancement.

Embracing diversity is integral to our organizational ethos, creating a culture where diverse perspectives contribute to our ongoing success and drive innovation. #

📌 Accounting Associate - Data Entry (Regina)
🏢 Deveraux Group of Companies
📍 Regina