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Administrator, Accounts Payable and Accounts Receivable

AlliedreitOntario, CA

53K – 60K CADFinance and accounting1+ yrs
Source-verified: read directly from this employer's own lever job board, not a repost.On-sitePosted (2 days ago)Last verified (today)

At a glance

Location
Ontario, CA
Workplace
On-site
Pay
53K – 60K CAD
Employment type
Not stated
Experience
1+ years
Education
No degree requirement stated
Job family
Finance and accounting
Seniority
Not stated
Posted by employer
2 September 2026
Last verified open
4 September 2026
Region and country
CA
Team
Finance and Accounting
Listed via
Lever

What the employer wrote

About Allied  Allied is a leading owner-operator of distinctive urban workspace in Canada’s major cities. Our work is grounded in a clear purpose: to provide knowledge-based organizations with distinctive urban environments that support creativity, connectivity and human wellness.  Our vision is more expansive. We seek to make a continuous contribution to cities and culture that elevates and inspires the humanity in all of us. This vision informs how we operate, how we design and how we lead.   Real estate, for us, is not a passive investment. It is a profoundly human endeavour, one that must promote wellness, sustainability, diversity and creativity—today and for generations to come.  Allied is also a place to build a career of consequence. If you are looking for work that is thoughtful, tangible and enduring—work that contributes meaningfully to cities and the people who inhabit them—you will find purpose here.   For more information on Allied’s approach to city-building, visit our Insights page.

About Allied  Allied is a leading owner-operator of distinctive urban workspace in Canada’s major cities. Our work is grounded in a clear purpose: to provide knowledge-based organizations with distinctive urban environments that support creativity, connectivity and human wellness.  Our vision is more expansive. We seek to make a continuous contribution to cities and culture that elevates and inspires the humanity in all of us. This vision informs how we operate, how we design and how we lead.   Real estate, for us, is not a passive investment. It is a profoundly human endeavour, one that must promote wellness, sustainability, diversity and creativity—today and for generations to come.  Allied is also a place to build a career of consequence. If you are looking for work that is thoughtful, tangible and enduring—work that contributes meaningfully to cities and the people who inhabit them—you will find purpose here.   For more information on Allied’s approach to city-building, visit our Insights page.

Purpose Support Allied's financial operations by ensuring the accurate, timely, and efficient processing of accounts receivable and accounts payable transactions. This role is responsible for managing cash applications, tenant and vendor account activities, invoice processing, employee expenses, corporate card transactions, and payment administration, while maintaining compliance with company policies and accounting standards.

Reporting to the Manager, Accounts Receivable, you will collaborate with internal teams and external suppliers to resolve inquiries, maintain data integrity, and contribute to the overall effectiveness and reliability of Allied’s accounting function.

Responsibilities Accounts receivable

• Apply daily cash receipts, EFT payments, and prepare bank deposits.

• Process account adjustments, NSF/returned items, and monthly write-offs.

• Maintain post-dated cheque and PAD schedules.

• Maintain percentage rent schedules and related AR records.

• Respond to internal inquiries and maintain accurate supporting documentation.

Accounts payable

• Process high-volume vendor invoices and payments accurately and on time using Yardi.

• Review and process employee expense reports and corporate credit card transactions in accordance with company policies.

• Reconcile vendor statements and resolve discrepancies.

• Respond to supplier and internal department inquiries in a timely manner.

• Create Purchase Orders/Change Orders as required.

• Create GL Disbursements for weekly payment runs.

General Accounting Support

• Assist with month-end activities, reconciliations, and reporting requirements.

• Maintain accurate records and ensure compliance with company policies and procedures.

• Support accounting process improvements and special projects.

• Perform other administrative and accounting duties as assigned.

Qualifications Must have:

• Postsecondary education in Accounting, Finance, Business Administration, or a related field.

• 1+ years of experience in accounts receivable and/or  accounts payable.

• Strong proficiency in Microsoft Excel and other Microsoft Office applications.

• Excellent organizational, analytical, and problem-solving skills.

• Strong attention to detail and accuracy.

• Effective written and verbal communication skills.

• Ability to work independently and collaboratively in a team environment.

Would be an asset:

• Working knowledge of accounting procedures and the general ledger.

• Real estate or property accounting experience.

• Previous experience with the Yardi.

• Proficiency in French.

Total Rewards* and the Employee Experience  At Allied, total rewards are designed with the same perspective that shapes our operations. They are intended to support sustained contribution, creativity and a genuine sense of ownership in the work we do.  In practice, this includes:  Shared financial success and an ownership mindset

Where this record came from

Read from Alliedreit's own Lever job board on , and last confirmed still open on . The employer published it on 2 September 2026. Jobsearch.ing did not write, edit or rank this posting, and does not vet the employer. View the original posting.

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