Home › Companies › Careers Capreit Icims Com › A/P Administrator
A/P Administrator
Careers Capreit Icims Com · Scarborough, ON, CA · Hybrid · 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 | Hybrid / Hybrid |
| Employment type | OTHER |
| Salary | $50,000–$55,000 / day |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-04-30 / 2026-05-31 |
| Changed / last seen | 2026-06-04 / 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 |
| Work model jobs | Active Hybrid postings. | 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 (*1 Year Contract*)
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
Compensation & Work Arrangement:
Competitive Base Salary between $50,000 - $55,000.
Hybrid Work Model: Minimum 3 days a week in the office.
Full job record
| Job ID | 5bb7aea00c0578666b64484e9862d81548372ce2 |
| 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 | 14758 |
| Title | A/P Administrator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Scarborough, ON, CA |
| Department | — |
| Team | — |
| Employment Type | OTHER |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | Canada |
| Region | ON |
| City | Scarborough |
| Salary Raw | Title: A/P Administrator (*1 Year Contract*) 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 Compensation & Work Arrangement: Competitive Base Salary between $50,000 - $55,000. Hybrid Work Model: Minimum 3 days a week in the office. |
| Salary Min | 50,000 |
| Salary Max | 55,000 |
| Salary Currency | USD |
| Salary Period | day |
| Source URL | https://careers-capreit.icims.com/jobs/14758/a-p-administrator/job |
| Apply URL | https://careers-capreit.icims.com/jobs/14758/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 | 2026-06-04 14:09:43Z |
| Inactive At | — |
| Source Posted At | 2026-04-30 04:00:00Z |
| Source Updated At | 2026-06-03 20:38:28Z |
| 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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