Support Canadian rental communities as a hybrid Accounts Payable Administrator handling invoices, vendor inquiries, and payment reconciliation across properties.
This position manages corporate accounts payable activity for multiple properties within a growth-oriented rental communities company. You will review invoices, resolve inquiries with employees and vendors, and process transactions in SAP. The role also supports utility accounting variance analysis, telecommunications payment reconciliation, and process improvements.
Key Responsibilities: Review and accurately code corporate invoices for multiple properties
Resolve accounts payable inquiries with employees and vendors
Process Non-PO and utility invoices using SAP




Reconcile holdback payments for purchase order vendors
Assist with utility variance analysis and telecommunications reconciliation
Requirements: Three to five years of accounts payable experience
Proficiency in SAP, Microsoft Excel, and Microsoft Word
Strong organizational skills for daily accounting workflows
Positive communication skills
French language is an asset
Bring organized invoice processing, SAP knowledge, and reconciliation experience to a hybrid property accounting team.

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📌 Hybrid Property Accounts Payable Specialist (Ontario)
🏢 CAPREIT
📍 Ontario