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 (Canada)
🏢 Century Group
📍 Canada