Contract Accounts Payable Administrator

Join our team as a Contract Accounts Payable Administrator in a hybrid work model! This role focuses on invoice management, vendor communication, and driving efficiencies in our processes.
Reporting to the Accounts Payable Manager, this position is essential for reviewing, coding, and processing corporate invoices for various properties. You will also handle vendor inquiries and assist in accounting functions. Strong skills in SAP and Excel are needed to succeed in this role.
Key Responsibilities:
• Receive and date stamp daily invoices
• Validate PO details for proper invoicing
• Peer review E-Procurement batches before posting
• Process timely holdback payments for vendors
• Handle Utility and Non-PO invoices in SAP
Requirements:
• 3–5 years of experience in accounts payable
• Proficient with SAP, MS Excel, and MS Word
• Excellent communication and organizational skills
• French language skills are a plus
• Hybrid work commitment of at least thr...