Build on accounts payable experience through corporate invoice processing for Canadian rental communities, with a hybrid schedule requiring three office days weekly.

As an Accounts Payable Administrator, you will support accurate invoice workflows for multiple properties. Daily responsibilities include matching invoices with purchase orders, validating data, and reviewing E-Procurement batches. You will also assist with holdback payments, utility accounting, and assigned accounting tasks.

Key Responsibilities:

- Date stamp incoming invoices and match them with purchase orders
- Check invoice vendor, number, and date information
- Review E-Procurement batches before posting
- Process holdback payments and Non-PO invoices
- Code utility invoices and assist with variance analysis

Requirements:

- Three to five years of accounts payable experience
- Working proficiency with SAP
- Proficiency with Microsoft Excel and Microsoft Word
- Excellent organizational and communication skills
- French language is an asset

Develop reliable corporate invoice, SAP, and purchase order processing expertise while supporting accounting across Canadian properties.

📌 Corporate Invoice Processing Administrator (Toronto)
🏢 CAPREIT
📍 Toronto