🛠 Tech Stack

💼 About This Role

You'll manage supplier invoices, payments, and tenant records in a fast-growing real estate company. Your accuracy ensures efficient operations for a portfolio of 3500+ units. You'll benefit from continuous learning in a supportive team environment.

🎯 What You'll Do

• Process and code supplier invoices
• Print and prepare check payments
• Handle supplier inquiries and requests
• Record tenant payments and prepare bank deposits

📋 Requirements

• DEP or DEC in accounting
• 3 years of relevant experience
• Proficiency in Excel
• Bilingualism (French and English)

✨ Nice to Have

• Experience with Yardi accounting software
• Knowledge of real estate and construction

🎁 Benefits & Perks

• 📈 Growth opportunities in a booming company
• 🏥 Group insurance for peace of mind
• 🎁 5 personal days per year
• 📚 Professional development and training
• ☕ Free coffee, espresso, and snacks

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Phone Screen· 30 min
2. 2Technical Test· 60 min
3. 3In-Person Interview· 60 min