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Purchase-to- SAP Coordinator
Job Description & How to Apply Below
Support SAP purchasing operations at CAPREIT while resolving invoices, managing purchase orders, and working in a hybrid office model.
The Purchase-to-Pay Coordinator supports CAPREIT’s national rental communities through accurate Procure-to-Pay transactions. This coordinator manages purchasing workflows, invoice matching, vendor communication, and policy compliance. The position also supports financial accountability across Operations, Finance, and property teams.
Key Responsibilities:- Manage purchase requisition and purchase order life cycles
- Resolve invoice discrepancies and track payment status
- Support budget reviews and Capex reclassification
- Provide SAP troubleshooting for purchasing transactions
- Review dashboard metrics and communicate operational updates
- College diploma or Bachelor’s degree in Business Administration, Finance, or related field
- Two to four years’ purchasing, procurement, or accounts payable experience
- Strong working knowledge of SAP or similar ERP systems
- Familiarity with Procure-to-Pay processes and invoice matching
- Proficiency in Microsoft Excel and dashboard reporting tools
Bring SAP, invoice resolution, and purchasing expertise to strengthen CAPREIT’s national Procure-to-Pay operations.
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