Accounts Payable Coordinator
- Toronto, ON, Canada
$50,000 to $60,000 CAD / year
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Job details
- Pay
- $50,000 to $60,000 CAD / year
- Posting language
- English
- Posted
Original job description
Position Summary and Objectives
The Accounts Payable Coordinator reports to the Controller with the main responsibility to provide reliable, timely, and efficient support and facilitate continuous improvement in systems and procedures as it relates to Accounts Payable.
Responsibilities
Provide Superior Returns to our Investors through Accurate and Reliable Financial Information
Receive, review, and process high volume vendor invoices including multi-property payments
Review/audit non-trade invoices, vendor statement of accounts, employee expense reports to ensure accuracy and compliance
Analyze and investigate discrepancies and unpaid invoices
Ensure the timely and accurate vendor set-up and management and invoice payments in accordance with terms and policies
Ability to meet deadlines and customer service requests
Daily review and verify accounts payable invoices to ensure compliance with Crown’s policies and procedures.
Ensure payments are in line with policies and procedures and properly approved
Process payments and set up utilities and property tax for on-line billing
Assists in implementation of systems related to AP entries and payments and support continuous improvement initiatives related to automation and process efficiencies.
Assist with and design and training for Crown employees on accounts payable procedures
Review existing open Accounts Payable invoice up on status and delays
Assist with application of Accounts Receivable and lease setup from time to time
Support audit requests
Deliver Excellent Service to Tenants
Oversee and respond to inquiries from vendors and other internal customers regarding the status of their payments and other accounts payable related matters
Efficient and effective communication, in a professional manner, with all employees and clients
Perform other related responsibilities as requested from time to time
Education & Experience Requirements
- Post-secondary education in Accounting, Business Management, or other related fields, required
- Minimum 1 of experience with Accounts Payable or related experience in a position of similar responsibility
- Intermediate Excel skills and working knowledge of real estate and property management financial accounting systems and software
- Working knowledge of multi-currency transactions, accrual accounting concepts and job costing
- Sound understanding of accounting concepts and principles
- Familiarity with Yardi, Yardi PAYscan, Smart AP and Yardi VendorCafe, considered an asset
- Accuracy of data entry; aptitude for detail
- Account Receivable experience is an asset
What We’re Looking For
- Supports teamwork environment with positive and professional attitude
- Open to learning, developing new skills/knowledge
- Focuses on results: anticipates problems, identifies solutions, takes action
- Understands all aspects of job - impact on business goals
- Proactively assesses, responds to workflow deficiency, adheres to CPMI policy
- Goes the "extra mile" to understand and respond to tenant/customer needs
- Flexibility to changing work conditions including interruptions and multi-tasking ability
- Behaves and makes decisions that support CPMI goals/objectives
- Conducts business consistent with sustainability
- Strong written and verbal communication skills
- Understand basic financial management; specifically procedures for expenses/revenues
- Ability to work independently and under pressure, deal with deadlines
- Demonstrates integrity in decision making, listening, treatment of others
Accommodations
Crown is committed to providing reasonable accommodation to candidates with disabilities throughout the recruitment process and during employment, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). If you require accommodation at any stage, please contact Human Resources.
Why Join Crown?
- Base Salary: $50,000 - $60,000 based on experience and qualifications
- Eligibility for discretionary annual performance bonus linked to individual, team, and company goals
- Comprehensive health benefits
- Pension matching program to support your long-term financial security
- Professional development and membership dues coverage
- This is for an existing vacancy
About Us
Celebrating 25 years of growth, Crown is a leading real estate investment and management firm shaping the future of office spaces across Toronto, the GTA, and Ottawa. With over 10 million square feet under management and more than $3 billion in assets, we’re known for pairing smart investments with operational excellence, and for empowering our team to make a real impact every day. Our customer-first mindset means fast decision-making, strong relationships, and a hands-on approach that values initiative and fresh ideas.
Proudly recognized as one of Canada’s Top Small & Medium Employers, Greater Toronto’s Top Employers, and Canada’s Greenest Employers, Crown is committed to building exceptional workplaces in every sense. We foster an inclusive, collaborative culture where careers grow, voices are heard, and sustainability and innovation are more than buzzwords- they’re part of how we work. Join a team that’s passionate about delivering outstanding experiences and creating lasting value for our tenants, clients, communities - and for you.
Accommodations
Crown is committed to providing reasonable accommodation to candidates with disabilities throughout the recruitment process and during employment, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). If you require accommodation at any stage, please contact Human Resources
Legal Disclaimers
Work Authorization | Applicants must be legally entitled to work in Canada at the time of application, and during their employment at Crown.
Third-Party Recruiters | Crown does not accept unsolicited resumes from recruitment agencies. Please do not submit resumes or candidate information without prior written agreement. We are not responsible for any fees related to unsolicited submissions.
Assessment / Artificial Intelligence | As part of our recruitment process, Crown may require candidates to complete behavioral assessments. Some elements of this process may involve the use of AI-driven tools to help us better understand your strengths and working style. These tools are designed to support fair and consistent evaluations and ensure the best possible fit for the role and our team. AI may be used as a supportive tool; however, final decisions are made by humans.
More about this job
Responsibilities
The Accounts Payable Coordinator is responsible for processing high-volume vendor invoices, managing vendor accounts, and ensuring financial accuracy and compliance with company policies. They also provide support for system implementations, assist with audits, and deliver excellent service to internal and external stakeholders.
Requirements
Candidates must have post-secondary education in Accounting or Business Management and at least one year of relevant experience. Proficiency in Excel and familiarity with property management accounting software are required, along with strong communication and analytical skills.
Skills
- Accounts payable
- Financial accounting
- Data entry
- Excel
- Accrual accounting
- Job costing
- Multi-currency transactions
- Vendor management
- Invoice processing
- Expense reporting
- Reconciliation
- Customer service
- Communication
- Attention to detail
- Time management
Benefits
- Health benefits
- Pension matching program
- Discretionary annual performance bonus
- Professional development
- Membership dues coverage
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Customer Service & Support
Keywords
- Accounts Payable
- Accounting
- Business Management
- Excel
- Yardi
- Yardi PAYscan
- Smart AP
- Yardi VendorCafe
- Real Estate
- Property Management
- Accrual Accounting
- Job Costing
- Multi-currency
- Invoice Processing
- Vendor Management
- Financial Information
- Audit
- Data Entry
- Accounts Receivable
- Financial Accounting Systems