Full-time jobs in Langley Township, British Columbia

Find full-time jobs in Langley Township, British Columbia and nearby towns within 25 km. Read the full details and apply.

Newest first

Within 25 km of Langley Township

Added 1 month ago
Business Development Executive, Life Insurance
Talent Acquisition Team at Westland Insurance. Text reply only.
Surrey, BC
Added 2 months ago
Counsellor II
TELUS Health
Coquitlam, BC
Added 1 month ago
GR
Project Manager
Goldbeck Recruiting
Surrey, BC
- $100,000 to $130,000 CAD / year
Added 1 month ago
NF Retail Scale Operator
Cascade Steel Rolling Mills, Inc.
Surrey, BC
Added 1 month ago
Hoist Operator/Labourer
Onni Group of Companies
Coquitlam, BC
Added 1 month ago
Cook I - Casual
The New Vista Society
Burnaby, BC
Added 1 month ago
QA Inspector (Night Shift)
Natural Factors
Coquitlam, BC
Added 1 month ago
Clinical Pharmacy Specialist - Jim Pattison Outpatient Care & Surgery Centre
Fraser Health
Surrey, BC
Added 1 month ago
Clinical Pharmacist, Community Pharmacy Programs
Fraser Health
Surrey, BC
Added 1 month ago
AD
Logistics Planning Specialist
AQUATRANS DISTRIBUTORS INC
Delta, BC
- $55,000 to $70,000 CAD / year
Added 1 month ago
OC
Youth Outreach Worker
Options Community Services
Surrey, BC
- Up to $32.03 CAD / hour
Added 1 month ago
VN
Sr. Instrumentation & Controls Specialist
Vitalus Nutrition Inc
Abbotsford, BC
- $92,500 to $110,000 CAD / year
Added 1 month ago
Representative - Inside Sales
Wesco
Surrey, BC
Added 1 month ago
Web Order Processor & Shipper (Full Time)
Homes Alive Pets Internal Job Board
Langley (District), BC
Added 1 month ago
Production Associate - Garment Hanger/Inspector - 2nd Shift - Temporary
Cintas
Langley (District), BC
Added 1 month ago
Production Associate - Garment Hanger/Inspector - 2nd Shift - Temporary
Cintas
Langley (District), BC
Added 1 month ago
Marketing Coordinator
Leavitt Industrial Group
Langley (District), BC
Added 1 month ago
Finance Advisor II
DIVERSEcity Community Resources Society
Surrey, BC
Added 1 month ago
Web Order Processor & Shipper (Full Time)
Homes Alive Pets
Langley (District), BC
Added 1 month ago
E-Commerce Order Processor & Shipper (Full Time)
Homes Alive Pets
Langley (District), BC
Added 1 month ago
Sales Consultant
Dilawri Group of Companies
Surrey, BC
Added 1 month ago
Field Specialist
Clutch
New Westminster, BC
Added 1 month ago
Health & Safety Lead
Pitt Meadows Plumbing & Mechanical Systems
Maple Ridge, BC
Added 1 month ago
QA Inspector (Night Shift)
Factors Group of Nutritional Companies
Coquitlam, BC
Added 1 month ago
Accounts Payable Specialist (Temporary, 6 Months)
Century Group
New Westminster, BC

Century Group

Accounts Payable Specialist (Temporary, 6 Months)

New Westminster, BC, Canada

Within 25 km of Langley Township · About 21.2 km from the city centre

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Job details

Posted: Sep 18, 2026

Original job description

A 2023-2026 BC Top 100 Employer, Century Group is a family-owned, real estate development and property management company with a mission to curate places people love. Century Group's people are committed to building sustainable, thriving communities with diverse neighbourhoods. For nearly 70 years, Century Group has built a portfolio of operating real estate assets and land, residential rental properties, seniors residences, hotels and restaurants, as well as commercial retail spaces with an emphasis on a mixed-use approach.

What Can We Offer You?

Century Group offers our team members a variety of benefits, including competitive salaries, health benefits which includes a healthcare spending account, maternity leave top-up program, matching pension plan (DCPP), and the ability to advance your career through training and development opportunities! As a part of Century Group, career growth opportunities are available across a diverse group of companies. Apply now to discover your next career move!

Role Summary

Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist manages end-to-end payable operations through the use of AI integration in AP processes. This role oversees automated invoice intake, AI-assisted GL coding, and data synchronization between Predict AP and Yardi to ensure accurate, on-time supplier and creditor payments. The AP Specialist will manage multiple tasks, set priorities and meet deadlines.

Please note this is a temporary role for an estimated duration of 6 months ending in April 2027.

Key Accountabilities

Monitors and manages automated invoice ingestion across PredictAP and Yardi.
Validating system-captured data and resolving workflow exceptions.
Audits AI-suggested GL coding, tax calculations, and cost allocations generated by Predict AP to ensure compliance before posting to Yardi.
Reconcile and process construction and development invoices against active contracts and purchase orders.
Reconciles monthly statements and follows-up to resolve discrepancies.
Prepares weekly payment runs.
Responds to internal and external Accounts Payable inquiries in a timely manner.
Other duties as assigned.

Education & Experience

Our ideal candidate has at least two (2) years of experience in an Accounts Payable role, coupled with a Grade 12 education and post-secondary accounting coursework (or an equivalent combination of education and experience). Practical experience with AI , property accounting platforms (e.g., Yardi), general office administration, and basic bookkeeping is considered a strong asset.

Required Knowledge, Skills, & Abilities

Proficient in Google Workspace (Gmail, Docs, Sheets) with intermediate-to-advanced spreadsheet skills and a proven ability to quickly adapt to new software platforms (e.g., Yardi, Predict AP).
Strong problem-solving capabilities with a sharp eye for detail, ensuring high accuracy in financial data.
High ethical standards and integrity, fostering strong, trust-based relationships with internal team members, suppliers and clients.

CG1

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More about this job

Responsibilities

The Accounts Payable Specialist manages end-to-end payable operations, including automated invoice intake and AI-assisted GL coding. This role is responsible for reconciling construction and development invoices, preparing payment runs, and ensuring compliance with financial data accuracy.

Requirements

Candidates must have at least two years of experience in an Accounts Payable role and a Grade 12 education with post-secondary accounting coursework. Proficiency in Google Workspace and experience with property accounting platforms like Yardi are considered strong assets.

Skills

Accounts payable
AI integration
GL coding
Data synchronization
Invoice processing
Reconciliation
Yardi
Predict AP
Google Workspace
Spreadsheet skills
Problem-solving
Financial data accuracy
Bookkeeping
Tax calculations
Cost allocation

Benefits

Competitive salaries
Health benefits
Healthcare spending account
Maternity leave top-up program
Matching pension plan (DCPP)
Training and development opportunities

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
AI
Yardi
Predict AP
GL Coding
Invoice Processing
Reconciliation
Google Workspace
Bookkeeping
Financial Data
Property Management
Real Estate Development
Tax Calculations
Cost Allocation
Purchase Orders
Data Synchronization
Workflow Management
Construction Invoices
Spreadsheets
Accounting

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