Home › Companies › Careers Capreit Icims Com › A/P Administrator
A/P Administrator
Careers Capreit Icims Com · Scarborough, ON, CA · Active · $50,000–$55,000 / day · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Capreit Icims Com |
| Title | A/P Administrator |
| Normalized title | - |
| Department / team | - |
| Location | Scarborough, ON, Canada |
| Work model | - |
| Employment type | OTHER |
| Salary | $50,000–$55,000 / day |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-04-15 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Capreit Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Scarborough. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Capreit Icims Com |
| Source | 8915c31c-ad61-401e-a64f-8c866e13598d |
| ATS provider | iCIMS |
Description
Title: A/P Administrator
Reports To: Manager, Accounts Payable
Position Summary : 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.
Responsibilities:
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.
Qualifications:
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
What’s in it for you?
Competitive Base Salary between $50,000 - $55,000
Paid Vacation
Flexible Health, Dental & Vision Benefits
Employee Savings Plan
Employee & Family Assistance Plan
Learning & Professional Development
Full job record
| Job ID | 045546dc3af9d586cbe57b571f8be261cf608172 |
| Org ID | dad1d873-9056-41a1-a5d9-a428dd32f39b |
| Source ID | 8915c31c-ad61-401e-a64f-8c866e13598d |
| Board ID | 8915c31c-ad61-401e-a64f-8c866e13598d |
| Provider | icims |
| Provider Job Key | 14725 |
| Title | A/P Administrator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Scarborough, ON, CA |
| Department | — |
| Team | — |
| Employment Type | OTHER |
| Workplace Type | — |
| Remote Policy | — |
| Country | Canada |
| Region | ON |
| City | Scarborough |
| Salary Raw | Title: A/P Administrator Reports To: Manager, Accounts Payable Position Summary : 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. Responsibilities: 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. Qualifications: 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 What’s in it for you? Competitive Base Salary between $50,000 - $55,000 Paid Vacation Flexible Health, Dental & Vision Benefits Employee Savings Plan Employee & Family Assistance Plan Learning & Professional Development |
| Salary Min | 50,000 |
| Salary Max | 55,000 |
| Salary Currency | USD |
| Salary Period | day |
| Source URL | https://careers-capreit.icims.com/jobs/14725/a-p-administrator/job |
| Apply URL | https://careers-capreit.icims.com/jobs/14725/a-p-administrator/job |
| First Seen At | 2026-05-31 18:42:57Z |
| Last Seen At | 2026-06-06 08:28:11Z |
| Last Checked At | 2026-06-06 08:28:11Z |
| Last Changed At | 2026-06-01 13:50:47Z |
| Inactive At | — |
| Source Posted At | 2026-04-15 04:00:00Z |
| Source Updated At | 2026-04-28 13:28:33Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-capreit.icims.com/date=2026-06-06/2026-06-06T08-28-09-372Z-8e9c48ff07179ac4e13d43343b24ce30daff315da63e290a4895e471db5e3a5c.json |
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