Analyst, Accounts Payable
Department:
Job Summary
What youre responsible for:
- Accurate and timely review of vendor invoices for posting in AIMs various accounting systems.
- Validate invoice charges against purchase orders and goods/service receipts or that authorized approvals have been obtained.
- Identify and resolve any invoicing discrepancies.
- Follow-up up directly with vendors or AIM departments where necessary for discrepancy resolution.
- Follow-up with various AIM departments pending transactions.
- Reconcile vendor statements with the companys subledger.
- Monitor vendor payment schedules to ensure that timely payment is received.
- Provide a quality service to external and internal clients.
Qualifications :
To join our team:
- Minimum of 2 years in a similar function.
- Knowledgeable in basic accounting principles.
- Post-secondary education in an accounting or business-related field.
- Good general understanding of computer systems and accounting software.
- Intermediate Excel skills.
- Ability to adapt quickly to different situations and be proactive when facing challenges.
- Ability to manage a large volume of transactions.
- Good organisational skills rigor and autonomy.
- Strong interpersonal and communication skills.
- Bilingualism (French/English)
Additional Information :
What we offer!
- Competitive salary other benefits;
- Group insurance and RRSP program;
- Company-wide events throughout the year (barbecue Christmas party etc.);
- Free on-site gym;
- Two on-site cafeterias (subsidized meal program available);
- Dynamic and rewarding work environment work on high-impact and meaningful projects while having fun!
Remote Work :
No
Employment Type :
Full-time
Key Skills
About Company
American Iron & Metal (AIM) American Iron & Metal (AIM) is a family-owned, Canada-based company founded in 1936. Since that day, AIM has grown to be recognized as one of the Worlds most sophisticated metal recyclers, specializing in the recovery and recycling of scrap metal by-produc ... View more