Teams at CAPREIT

Supports the end-to-end procure-to-pay process, including purchase order management, invoice discrepancy resolution, goods receipt and GRIR processing, vendor communication, budget and accrual support, and purchasing policy compliance. Provides SAP transaction support, dashboard monitoring, site and vendor training, and coordination with Operations, Finance, and Property Accounting teams across a national portfolio.

The Accounts Payable Administrator reviews, codes, validates, reconciles, and processes PO and non-PO invoices in SAP for multiple properties. Responsibilities include managing holdback payments, processing utility invoices, resolving vendor and employee inquiries, assisting with utility variance analysis and telecommunications payment reconciliation, and supporting process improvements. The role requires strong organization, communication, accounting experience, and proficiency with SAP, Excel, and Word.

Supports annual budgeting, periodic forecasting, financial modeling, KPI analysis, and business insight generation for managed properties. Conducts due diligence and deep-dive analyses for acquisitions and developments, prepares financial templates and metrics, administers finance databases, and develops reports and dashboards. Collaborates with regional, corporate finance, and senior management stakeholders to ensure accurate data, improve processes, and support data-driven decisions.