Accounts Payable Administrator
- Toronto, ON, Canada
Salary range: $50,000 - $55,000 annually · Full-time
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Job details
- Pay
- Salary range: $50,000 - $55,000 annually
- Job type
- Full-time
- Apply by
- Experience
- 2–4 years of experience in accounts payable, accounting administration, or financial operations, ideally within real estate, property management, or hospitality environments.
- Posting language
- English
- Posted
Original job description
Employment Type
Existing Role, On-Site, Permanent Full-Time
Compensation & Benefits
- Salary range: $50,000 - $55,000 annually
- Benefits: Comprehensive benefits package (medical, dental, prescriptions, pooled health account, life, and LTD insurance)
About Barney River
Headquartered in Toronto, Barney River is a trusted real estate investment and property management company focused on creating vibrant, thriving communities, with proud Canadian roots and a forward-thinking approach.
Our mission is simple but powerful: to create and manage high-quality real estate assets that deliver long-term value. Today, our diverse portfolio includes approximately 1,700 multi-residential suites across the Greater Toronto Area and 3,400 hotel guestrooms in major city centres across Canada. We proudly manage our own residential properties and partner with world-class hospitality brands like Hilton Worldwide and Marriott International to ensure exceptional guest experiences in our hotel properties.
Guided by our core values - Trust, Respect, Accountability, Integrity, and Leadership (TRAIL) - we are committed to excellence in everything we do. At Barney River, we value our people, foster collaboration, and encourage continuous growth and improvement.
About The Role
The Accounts Payable Administrator supports the financial operations of the portfolio by managing invoice processing, payment coordination, and vendor records across multi-residential and hospitality assets. This role ensures accurate and timely payment of vendors, strong financial controls, and organized documentation to support reporting and audit requirements.
The position works closely with Property Management, Asset Management, and Finance to ensure expenses are properly coded, approved, and aligned with budget expectations. This is a hands-on, detail-driven role suited for someone organized, accountable, and comfortable operating in a fast-paced, lean environment.
What You'll Do
- Support the Finance team by ensuring timely and accurate monthly reporting across a diverse real estate and hospitality portfolio.
- Review and process invoices to ensure appropriate coding, authorization, and supporting documentation before payment.
- Manage the full accounts payable cycle, including vendor communication, reconciliation of discrepancies, and maintenance of accurate records.
- Perform account reconciliations, analyze aged payables, and prepare necessary accruals and journal entries.
- Maintain Above Guideline Increase (AGI) binders for all current and historical applications.
- Track capital expenditures and update the capex tracker, ensuring timely capital reporting for owner-managed hotel projects.
- Prepare and issue billings to hotels for capital expenditures processed by ownership and reconcile all intercompany balances monthly.
- Collaborate closely with hotel finance teams to ensure accuracy and alignment between property-level and corporate reporting.
- Maintain positive relationships with Operations, Finance, and external partners to support seamless financial processes.
- Assist with Yardi-related initiatives, year-end audits, month-end accounting activities, and other ad hoc requests as required.
What We’re Looking For
- 2–4 years of experience in accounts payable, accounting administration, or financial operations, ideally within real estate, property management, or hospitality environments.
- Post-secondary education in Accounting, Business, or a related discipline.
- Strong understanding of invoice processing workflows, expense coding, and internal financial controls.
- Ability to review, reconcile, and identify discrepancies across vendor invoices, statements, and supporting documentation.
- High level of accuracy and attention to detail in a high-volume, deadline-driven environment.
- Proficiency in Microsoft Excel and financial/accounting systems; experience with Yardi or similar property management software is a strong asset.
- Strong organizational and prioritization skills, with the ability to manage multiple properties and cost centres simultaneously.
Why You’ll Love It At Barney River
- Community-Focused - We are committed to creating vibrant and thriving communities where residents feel at home.
- Autonomy & Ownership - Opportunity to build and improve processes and make a real impact on residential experience.
- Work-Life Balance - We strive to create a flexible and accommodating work environment.
- Recognition and Rewards - We believe in recognizing and rewarding the achievements of our employees.
More about this job
Responsibilities
Process invoices and coordinate vendor payments, maintain accurate vendor records, reconcile accounts and discrepancies, and prepare accruals and journal entries. Track capital expenditures, manage hotel billings and intercompany balances, support monthly reporting and audits, and collaborate with property, hotel, and finance teams.
Requirements
The role requires 2–4 years of experience in accounts payable, accounting administration, or financial operations, ideally in real estate, property management, or hospitality, along with post-secondary education in accounting, business, or a related discipline. Candidates should understand invoice workflows, expense coding, and financial controls; be proficient in Excel and accounting systems; and demonstrate accuracy, organization, and prioritization skills.
Skills
- Accounts Payable
- Invoice Processing
- Expense Coding
- Vendor Communication
- Account Reconciliation
- Aged Payables Analysis
- Accruals
- Journal Entries
- Capital Expenditure Tracking
- Intercompany Reconciliation
- Financial Reporting
- Internal Financial Controls
- Microsoft Excel
- Yardi
- Attention to Detail
- Organization and Prioritization
Benefits
- Medical Insurance
- Dental Insurance
- Prescription Coverage
- Pooled Health Account
- Life Insurance
- Long-Term Disability Insurance
Visa sponsorship
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Categories
- Finance & Accounting
- Administrative
- Hospitality
Keywords
- Accounts Payable
- Invoice Processing
- Vendor Records
- Expense Coding
- Financial Controls
- Account Reconciliation
- Aged Payables
- Accruals
- Journal Entries
- Above Guideline Increase (AGI)
- Capital Expenditures
- Capital Expenditure Tracker
- Hotel Billings
- Intercompany Balances
- Monthly Reporting
- Month-End Accounting
- Year-End Audits
- Yardi
- Microsoft Excel
- Real Estate
- Property Management
- Hospitality
- Cost Centres
- Financial Operations