Support SAP purchasing operations at CAPREIT while resolving invoices, managing purchase orders, and working in a hybrid office model.
The Purchase-to-Pay Coordinator supports CAPREIT’s national rental communities through accurate Procure-to-Pay transactions. This coordinator manages purchasing workflows, invoice matching, vendor communication, and policy compliance. The position also supports financial accountability across Operations, Finance, and property teams.
Key Responsibilities: Manage purchase requisition and purchase order lifecycles
Resolve invoice discrepancies and track payment status
Support budget reviews and Capex reclassification
Provide SAP troubleshooting for purchasing transactions




Review dashboard metrics and communicate operational updates
Requirements: College diploma or Bachelor’s degree in Business Administration, Finance, or related field
Two to four years’ purchasing, procurement, or accounts payable experience
Solid working knowledge of SAP or similar ERP systems
Familiarity with Procure-to-Pay processes and invoice matching
Proficiency in Microsoft Excel and dashboard reporting tools
Bring SAP, invoice resolution, and purchasing expertise to strengthen CAPREIT’s national Procure-to-Pay operations.

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📌 Purchase-to-Pay SAP Coordinator (Ontario)
🏢 CAPREIT Apartments
📍 Ontario