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.

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📌 Corporate Accounting Associate (Toronto)
🏢 CAPREIT
📍 Toronto