Accounts Payable Specialist

Position: Accounts Payable Specialist at Century Group
Location: New Westminster

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

• Strong problem-solving skills and attention to detail

Drive accurate financial data and supplier management at Century Group.