Accounts Payable Specialist at Century Group

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.
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