Use SAP and invoice coding expertise as an Accounts Payable Administrator in a hybrid Canadian rental communities company. Support accurate processing across multiple properties.
This Accounts Payable Administrator reviews and codes corporate invoices for multiple properties. The work includes SAP processing, purchase order validation, and vendor communication. You will also contribute to process improvements and other accounting functions as necessary.
Key Responsibilities: Receive, date stamp, and match daily invoices with purchase orders
Validate vendor names, invoice numbers, and invoice dates
Peer review E-Procurement batches before posting
Reconcile and process holdback payments for purchase order vendors
Process Non-PO and utility invoices in SAP
Requirements: Three to five years of accounts payable experience
Proficiency with SAP, Microsoft Excel, and Microsoft Word
Valuable communication skills with employees and vendors
Excellent organizational skills
French language is an asset
Apply your SAP, invoice validation, and reconciliation skills across multiple properties in this hybrid accounts payable position.

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📌 Accounts Payable Administrator SAP (Ontario)
🏢 CAPREIT
📍 Ontario