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 YardiValidate system data and resolve exceptions promptlyAudit AI-generated GL coding for complianceReconcile development invoices against contractsPrepare weekly payment runs and handle inquiriesRequirements:Two years of Accounts Payable experience requiredGrade 12 education with post-secondary accounting courseworkPractical experience with AI and property accounting platformsProficient in Google Workspace applicationsStrong problem-solving skills and attention to detailDrive accurate financial data and supplier management at Century Group.

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