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Accounts Payable Administrator (Vancouver)
Anthem Properties Group Ltd.
Real estate development, investment, and management firm focused on residential and commercial properties.
Coordination and management of accounts payable process for Development and Construction Accounting and IPP Accounting teams, including data entry, cheque processing, vendor file maintenance, and reconciliations.
23d ago
Junior (1-3 years)
Full Time
Vancouver, British Columbia, Canada
Office Full-Time
Company Size
200 Employees
Service Specialisms
Real Estate Development
Property Investment
Property Management
Residential Development
Commercial Development
Retail Development
Mixed‑Use Development
Master‑Planned Communities
Sector Specialisms
Residential
Commercial
Industrial
Retail
Land
Role
What you would be doing
data entry
invoice reconciliation
vendor files
gst filing
bank runs
vendor inquiries
Integrate with the AP team and perform daily/weekly/monthly tasks including:
Perform accurate data entry of payables into AP processing system
Reconciling outstanding AP invoices
Maintain vendor files in the accounting database
Filing GST returns
Do weekly bank runs for cheque deposits and payments
Collect payroll time sheets and enter into Payroll software
Sort, match and scan invoices with supporting backup
Prepare and file monthly GST packages
Respond to vendor inquiries in a timely manner
Facilitate Cheque Signing and distribution/mailings
Obtaining approvals on vendor invoices
Filing paid AP invoices
Perform general administrative duties and ad-hoc projects as required
Coordinate the collection, coding, approval and payment process of invoices in a fast-paced environment
Processing weekly cheque runs, obtaining signatures and mailing out cheques
Complete Vendor Statement reconciliations and follow up, when needed
Preparing tenant chargebacks and reconciling against vendor invoices
Assist with audit requirements as needed
Complete bank runs for cheque deposits as needed
Entering vendor invoices for payment via cheque, pre-authorized payments or EFTs
Work with various property accountants and property managers/administrators for vendor related queries
Complete Vendor Credit Applications
What you bring
ap/ar
accounting
organizational
english
excel & word
yardi
1-2 years of AP/AR experience, preferably in the real estate sector
Basic Accounting knowledge
Exceptional organizational skills, accuracy and multi-tasking abilities
A good command of the English language (both verbal and written)
Able to work under pressure and be organized in a fast-paced, time-sensitive environment with shifting priorities and multiple deadlines
Experience using Yardi (an asset)
Proven ability to work in team
Someone who enjoys working with all types of people, appreciates their needs and perspectives and eagerly builds relationships with them
Strong competency in Outlook, Excel and Word
Benefits
Mentorship from the ‘best in the biz’
Educational Assistance Program
100% employer paid Benefit Plan with Healthcare Spending Account and Employee Assistance Program
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