Jobs at American Iron & Metal (AIM)

Consolidates multi-entity financial statements under ASPE, prepares internal and external reporting, performs variance analysis, supports forecasts and CAPEX projections, develops accounting policies, and manages audit documentation. The role also handles complex transactions, newly acquired entities, and EPM implementation activities, with a focus on improving consolidation processes, financial systems, reporting tools, and automation.

Responsible for consolidating financial statements across subsidiaries and business units under NCECF standards. Prepares monthly, quarterly, and annual consolidated reporting, covenant certifications, forecasts, management reports, variance analyses, accounting policies, acquisition accounting, and audit documentation. The role also supports EPM implementation, develops financial reports, and drives automation and process improvements. Requires a CPA, at least five years of accounting and financial reporting experience, and strong expertise in multi-entity consolidation.

Leads industrial scrap-metal account sales across the Atlantic territory, purchasing scrap to meet tonnage and profitability targets. Builds and maintains supplier relationships, visits industrial customers, provides pricing and issue resolution, supports prospecting, tracks market trends, and leads profit-and-loss analysis. Coordinates purchase documentation with administrative and sales teams while developing knowledge of yard operations. Requires at least five years of experience, strong negotiation and analytical skills, a valid driver’s license, and occasional travel.

Purchases scrap metal from dealerships and industrial businesses while meeting tonnage and profitability targets. Develops customer relationships, prospects new accounts, negotiates contracts, monitors market prices, conducts P&L analysis, and coordinates purchasing documentation. The role spends approximately 80% of its time on the road, requires territory travel, and includes coaching team members.

Achète de la ferraille auprès de concessionnaires et fournisseurs, développe de nouveaux comptes, négocie des contrats et entretient les relations clients. Le poste comprend la prospection, les visites sur le terrain, l’analyse des marges et des résultats, les recommandations de prix, la coordination des transactions et le coaching d’équipe. Le représentant travaille principalement sur la route, avec environ 20 % de travail au bureau.

Supervise accounting functions including billing, receivables, payables, general ledger, inventory, fixed assets, and revenue recognition. Analyze financial data, prepare journal entries and reports, support monthly and annual close processes, audits, budgeting, forecasting, and regulatory reporting. Maintain fixed-asset records, calculate depreciation, ensure transaction quality and tax compliance, and document accounting policies and internal controls. Collaborate with construction, operations, and maintenance teams while producing ad hoc financial analyses.

Oversee accounting functions across billing, receivables, payables, general ledger, cost and inventory accounting, and revenue recognition. Analyze financial data, prepare journal entries, maintain asset and depreciation records, support financial closes and audits, coordinate regulatory reporting and tax filings, evaluate budget variances, strengthen internal controls, and produce ad hoc reports. The role also supports system migration and collaborates with construction, operations, and maintenance teams.

Provides administrative and operational support for procurement activities, including purchase orders, supplier master data, invoice reconciliation, goods receipts, deliveries, and transaction resolution. Maintains procurement documentation and data integrity, coordinates with accounts payable and suppliers, produces operational reports, supports audits, and contributes to process improvement and procure-to-pay efficiency.

Provides administrative and operational support for procurement and procure-to-pay activities. Processes and tracks purchase orders, maintains vendor records, validates procurement data, resolves invoice and delivery discrepancies, monitors goods receipts, coordinates with suppliers and internal teams, prepares reports, maintains documentation, supports audits, and contributes to process improvements. The role requires strong accuracy, organization, stakeholder service, and ERP system experience.

Plan and deliver strategic IT projects from initiation through completion, managing scope, schedules, budgets, resources, risks, stakeholders, and project teams. The role involves preparing executive reports and project documentation, coordinating multidisciplinary teams and consultants, overseeing technology solution deployments, and ensuring projects meet business objectives in a fast-paced, on-site environment.

Develop new business in targeted sectors, build relationships with scrap dealers, recycling centers, logistics providers, clients, and suppliers, and negotiate purchasing, pricing, payment terms, and delivery schedules. The representative collaborates with operations, finance, marketing, logistics, and customer service teams while traveling to support locations, primarily around Cornwall.

Leads strategic IT project planning, execution, budgeting, scheduling, risk management, reporting, and delivery. Coordinates stakeholders, internal teams, contractors, and consultants while managing resources, timelines, requirements, and project changes. The role also develops business relationships, mentors project team members, and ensures successful deployment of IT solutions.

Leads planning, execution, and delivery of construction, mechanical, infrastructure, facility, and equipment projects across multiple sites. Manages project portfolios, budgets, schedules, risks, contractors, vendors, engineering consultants, and regulatory compliance. Supervises Project Managers and Coordinators, provides technical oversight, supports capital planning, and promotes safety, quality, operational improvement, and cost efficiency.

Reviews, validates, posts, and reconciles vendor invoices and accounts payable transactions. Resolves discrepancies with vendors and internal departments, follows up on pending transactions, monitors payment schedules, and ensures timely payments. The role also provides service to internal and external clients while managing high transaction volumes and maintaining accurate accounting records.

Reviews and records supplier invoices, validates charges against purchase orders and receipts, resolves billing discrepancies, reconciles vendor statements, follows up on pending transactions, monitors payment schedules, and provides service to internal and external stakeholders.

Receives, verifies, stores, labels, tracks, and ships materials while maintaining accurate inventory records in WMS and computer systems. The role involves operating forklifts and pallet jacks, preparing orders, serving internal customers, conducting counts, supporting audits, and maintaining an organized, clean, and safe warehouse. Prior warehouse, inventory, or supply chain experience is requested, with forklift certification and bilingualism considered assets.

Le spécialiste de l’amélioration continue analyse et optimise les processus financiers et administratifs, réalise des analyses de causes profondes et prépare des recommandations destinées aux cadres. Il conçoit des processus évolutifs, anime des ateliers, coordonne la gestion du changement, soutient les déploiements et suit les indicateurs de performance. Le poste exige une collaboration transversale, de la formation, de la communication et un accompagnement post-déploiement.

Provides administrative and operational support by entering data, preparing reports and manifests, recording vehicle weights, calculating driver charges, maintaining accurate documentation, and assisting customers. The role requires strong organization, customer service, Microsoft Office proficiency, and adherence to workplace safety protocols. This is a full-time, fully onsite position scheduled Monday through Friday, 7:30 a.m. to 3:30 p.m.

Accueille les clients, pèse les camions et saisit les informations dans le système. Prépare les billets de pesée, bons de livraison et documents d’expédition, assure le suivi des expéditions, répond aux appels et produit les rapports requis. Effectue également des tâches administratives générales, notamment l’ouverture de comptes, le classement et la facturation. Poste permanent à temps plein du lundi au vendredi à Lévis, au Québec.

Manage vehicle inventory sourcing, purchasing, sales, exchanges, and resale across wholesale, retail, export, and auction channels. Develop buyer relationships, monitor market pricing, optimize margins and inventory turnover, coordinate with branch and automotive sales leaders, support digital promotion, manage surplus inventory, produce sales performance reports, and ensure compliance with automotive sales regulations.