jobapplier

A/P Administrator (* 1 Year Contract*)

CAPREIT

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.