The Accounts Payable Administrator is a short term (6 month) contract position which will be primarily responsible for processing e-procurement invoices, reviewing and coding corporate and out of scope invoices in a timely manner. They will work with employees and vendors to resolve all accounts payable inquiries in a timely manner, organize and maintain A/P files and other documents, as well as assisting in other accounting functions as necessary.
Please note that applications from all interested individuals are appreciated; however, we will only contact candidates that are selected for an interview.
CAPREIT values diversity in the workforce, is an equal opportunity employer, and welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.