Enhance your finance skills with Century Group as an Accounts Payable Specialist for a 6-month contract. Manage automated invoice processes while ensuring accurate supplier payments. Reporting to the Accounts Payable Supervisor, you will oversee AI-assisted operations for invoice intake and GL coding.

Your role involves reconciling invoices, validating data, and resolving discrepancies across property accounting platforms like Yardi and Predict AP. Key Responsibilities:

- Monitor automated invoice ingestion via PredictAP and Yardi
- Validate system data and resolve exceptions promptly
- Audit AI-generated GL coding for compliance
- Reconcile development invoices against contracts
- Prepare weekly payment runs and handle inquiries

Requirements:

- Two years of Accounts Payable experience required
- Grade 12 education with post-secondary accounting coursework
- Practical experience with AI and property accounting platforms
- Proficient in Google Workspace applications
- Solid problem-solving skills and attention to detail

Drive accurate financial data and supplier management at Century Group.

📌 Accounts Payable Specialist at Century Group (New Westminster)
🏢 Century Group
📍 New Westminster