Property Accounts Administrator

Position Summary

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.

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

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 Share Point

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 accuracyA problem-solver who is comfortable investigating discrepancies and proposing solutionsA collaborative team player who communicates clearly and works across various departments

Able to work effectively both independently and as part of a collaborative team

• 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
• This role is for an existing vacant position

Celebrating 25 years of growth, Crown is a leading real estate investment and management firm shaping the future of office spaces across Toronto, the GTA, and Ottawa. With over 10 million square feet under management and more than $3 billion in assets, we’re known for pairing smart investments with operational excellence, and for empowering our team to make a real impact every day.

Our customer-first mindset means fast decision-making, strong relationships, and a hands‑on approach that values initiative and fresh ideas.

Proudly recognized as one of Canada’s Top Small & Medium Employers, Greater Toronto’s Top Employers, and Canada’s Greenest Employers, Crown is committed to building exceptional workplaces in every sense. We foster an inclusive, collaborative culture where careers grow,…