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

📌 Accounts Payable Clerk (Ottawa)
🏢 regionalgroup
📍 Ottawa