INTERNSHIP DETAILS

Junior AP Advisor Intern- Contract

CompanyCogir Senior Living
LocationMississauga
Work ModeOn Site
PostedJuly 17, 2026
Internship Information
Core Responsibilities
The Junior AP Advisor provides support to the Accounts Payable team by processing invoices and managing supplier records. They are also responsible for assisting with weekly payment runs and month-end accounting activities.
Internship Type
full time
Salary Range
CA$20 - CA$22
Company Size
1901
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Cogir Senior Living draws upon 20 years of residential and senior living management, as well as hospitality expertise. It is this combination of French-inspired je ne sais quoi and West Coast spirit that make COGIR Senior Living residences so indefinably unforgettable.
About the Role

Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.

For over 25 years, we have dedicated every day to the happiness of retirees.

Human Focus – Creativity - Excellence

We’re seeking individuals with a purpose and passion for life and who are looking for meaningful work that will make a real difference. Join our team today!

Junior AP Advisor Intern

Reporting to the Director of Accounting, the Junior AP Advisor is responsible for providing support to the Accounts Payable team while also assisting other accounting functions as required. This role offers an excellent opportunity for a recent graduate or early-career accounting professional to gain hands-on experience in a fast-paced and collaborative environment

Key Responsibilities

Accounts Payable

  • Review, process, and route invoices electronically for coding and approval through Ascend Software.
  • Review and distribute incoming mail and invoices to the appropriate departments.
  • Enter invoices into Workday for payment processing, ensuring accuracy and adherence to established deadlines.
  • Respond to inquiries from sites and suppliers regarding outstanding invoices, payment status, and account details.
  • Prepare and process Electronic Integration Builder (EIB) uploads.
  • Maintain and update supplier information and vendor records.
  • Assist with weekly cheque runs and payment processing activities.
  • Support month-end activities, including account reconciliations and reporting.

 

 

Qualifications

  • Diploma or degree in Accounting, Finance, Business Administration, or a related field.
  • Recent graduates and students completing their final year of studies are encouraged to apply.
  • Previous co-op, internship, or accounting experience is considered an asset.
  • Experience using Workday and/or Yardi is considered an asset.
  • Strong attention to detail with excellent organizational and time management skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong analytical, problem-solving, and reconciliation skills.
  • Excellent communication, interpersonal, and customer service skills.
  • Proficiency with Microsoft Office applications, particularly Excel.
  • Ability to work independently as well as collaboratively within a team environment.
  • Positive attitude, adaptability, and enthusiasm for change and continuous improvement.

Hourly wage: $20.00- $22.00/hour

 

Why Join Us?

This role provides an excellent opportunity to build a foundation in accounting while gaining exposure to Accounts Payable, Accounts Receivable, financial systems, and a large-scale Yardi implementation project. You'll work alongside experienced accounting professionals in a supportive environment focused on learning, development, and career growth.

Cogir is committed to ensuring that all employment practices are inclusive. As an organization we are committed to providing and arranging accommodation for candidates upon request.

Actual compensation will be determined based on relevant factors such as skills, experience, location, and internal equity, and is expected to fall within the posted range.

Key Skills
Accounts PayableInvoice ProcessingAccount ReconciliationWorkdayYardiMicrosoft ExcelTime ManagementAnalytical SkillsProblem SolvingCommunication SkillsCustomer ServiceOrganizational Skills
Categories
Finance & AccountingAdministrative