Property Accounts Administrator (Ottawa)

CROWN PROPERTY MANAGEMENTOttawa, ON
CA$55,000 - CA$65,000

About The Position

We’re looking for a detail-oriented financial professional to support the accounts payable and accounts receivable functions across our property portfolio. You’ll play a key role in tenant billings, collections, invoice processing, and financial reporting while working closely with Property Management, Operations, and Accounting teams. You thrive in a fast-paced environment, bring strong attention to detail, and take pride in keeping financial processes accurate, timely, organized, and running smoothly.

Requirements

  • Post-secondary education in Accounting, Finance, Business Administration, or a related field, required
  • Experience in accounts payable and/or accounts receivable; new graduates are encouraged to apply
  • Proficiency with Microsoft Office Suites, including Word, Excel PowerPoint, Outlook, and SharePoint
  • A detail-oriented and organized individual with a strong interest in accounting and financial operations
  • Someone who takes ownership of tasks, follows through on deadlines, and maintains a high level of accuracy
  • A problem-solver who is comfortable investigating discrepancies and proposing solutions
  • A collaborative team player who communicates clearly and works across various departments
  • Able to work effectively both independently and as part of a collaborative team
  • Applicants must be legally entitled to work in Canada at the time of application, and during their employment at Crown.

Responsibilities

  • Maintain Purchase Order list and tenant chargeback invoice register
  • Process, reconcile and code supplier invoices, and submit for management approval and payment
  • Respond to accounts payable inquiries from vendors and resolve discrepancies promptly
  • Manage tenant accounts receivables, oversee rent and payment collections, and follow up on arrears as required
  • Prepare tenant invoices for rent, chargebacks, metered utilities, percentage rent, and other recoverable costs in accordance with monthly and year-end deadlines
  • Review and update AR notes in Yardi weekly to ensure system-generated reports are accurate
  • Manage rent deposit cheques and report deposits to Accounting
  • Investigate and resolve occupancy cost discrepancies, escalations, and billing disputes, submitting adjustments for approval
  • Address accounting inquiries from tenants in collaboration with Tenant Services
  • Prepare monthly and year-end operating cost accruals, operating budget support schedules, and budget-to-variance reports
  • Analyze and reconcile general ledger accounts in collaboration with accounting and property management
  • Assist with monthly rent roll reconciliations to ensure accurate tenant billings
  • Assist with year-end recovery documentation
  • Support the Property Management and Operations team with financial administrative tasks and effective communication
  • Provide support to operations team in financial reviews and preparation of various documentation
  • Perform other related responsibilities as requested from time to time

Benefits

  • Base salary: $55,000 - $65,000 CAD per year, based on experience and qualifications
  • Eligibility for discretionary annual performance bonus linked to individual, team, and company goals
  • Comprehensive health benefits
  • Pension matching program to support your long-term financial security
  • Professional development and membership dues coverage
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