We attract diverse, exceptionally talented people and create an atmosphere that rewards initiative, independent thinking, and integrity. About the Position: Reporting to the Accounts payable and Receivable Manager, The Accounts Payable Specialist will assist with the accounting, reporting and day to day operations of Equiton’s properties under management. This position will collaborate with various teams and work closely with the Senior Property Accountants, Suppliers, the Property Management Team and the Residential Managers to ensure we apply best practices and methodologies in accounting and financial reporting. Key Functions and Responsibilities: • Responsible for processing Properties related invoices in an accurate and timely manner • Work closely with the property management team to issue month-end accrual reports for open Purchase Orders • Set up utilities, taxes, and outstanding vendors on pre-Authorized payment plans • Assist vendors/suppliers with payment questions or payment status • Review vendor statements and match with any Open Purchase Orders • Assist Property Accountants reconcile daily bank activity as it relates to A/P • Book intercompany journal entries from corporate to properties • Support in processing daily deposits and update the tenant ledgers related to AR (1st of the month deposits) • Maintaining and reconciling rent rolls and resident ledgers as needed • Ad hoc responsibilities and special projects as required Required Skills and Abilities: The successful candidate will be a self-starter that enjoys working in a fast-paced environment, has a strong commitment to deadlines and the team, is detail and process oriented with a high sense of ownership in their work, with superior analytical and communication skills.
ke Métis Nation, you can join a team of passionate and committed individuals working towards creating a sustainable future for...
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