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