Accounts Payable Specialist at Century Group

7 days ago

New Westminster BC, Greater Vancouver Regional District, BC; British Columbia, Canada Century Group Full-time

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. #J-18808-Ljbffr