A/P Administrator (* 1 Year Contract*)
CAPREIT
- Toronto, Canada
- $50K – $55K /yr
- Mid Level
- 3+ years
- Posted
Skills
Required
- SAP
- MS Excel
- Word
- French
Preferred
- Validate PO invoices
- E-Procurement batches
- Non-PO
- Utility Accounting
- Variance Analysis
- Tele-Communication
About CAPREIT
Who are we?
- We are a growth-oriented company that own and operate the highest quality rental communities across Canada.
- We offer our residents attractive, comfortable and secure homes and are constantly seeking talented individuals to join our team.
- Our employees are essential to the success of our communities and we consider them our most valuable assets.
- We proudly invest in our employees’ learning and growth through our Mentorship Program and our Leadership Development Program, offered in partnership with Concordia University.
- As a recognized 2025 Mercer Best Employer, we are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business.
- This is reflected in the incredible progress we've made in raising our Engagement Score above the Canadian Top Quartile.
- It's a testament to the dedication of our people across the country.
- Together, we will continue to raise our levels of employee engagement.
Responsibilities
- The Accounts Payable Administrator is primarily responsible for, but are not limited to, reviewing and coding corporate invoices for multiple properties accurately; working with employees and vendors to resolve all accounts payable inquiries in a timely manner; provide insight to process improvements and efficiencies, as well as assisting in other accounting functions as necessary.
- Receive invoices daily, date stamp them, and match them with a PO.
- Validate PO invoices ensuring vendor name, invoice number, and date are keyed properly.
- Peer review E-Procurement batches, prior to posting.
- Reconcile and process holdback payments in a timely manner for PO vendors.
- Process out-of-scope (Non-PO) invoices in SAP.
- Code and process Utility invoices into SAP Other: Assist in Utility Accounting Variance Analysis.
- Assist in Tele-Communication Payment remittance reconciliation.
- Other tasks as assigned by AP Team Lead and Manager.
Requirements
- 3 – 5 years of accounts payable experience Proficiency with SAP, MS Excel, and MS Word Good communication skills French language is an asset Excellent organizational skills Compensation & Work Arrangement: Competitive Base Salary between $50,000 - $55,000.
Hybrid Work Model
Minimum 3 days a week in the office.
