Analyst, Accounts Payable

Posted 9 Days Ago
Be an Early Applicant
Montréal, QC, CAN
In-Office
Junior
Utilities
The Role
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.
Summary Generated by Built In
Company Description

American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. 
 
Become part of team AIM, a growing team with an entrepreneurial spirit who has over the years evolved into a successful and multifaceted company with business divisions that include metal recycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing of solder assemblies, construction waste recycling, and production of customized industrial and mining products. 
 
We take pride in doing good things for the environment to help create a greener, more sustainable future for all. 

It’s simple; we do it right. We AIM for excellence.

    Job Description

    As the Analyst, Accounts Payable, you will report directly to the Supervisor, Accounts Payable and will be part of AIM’s Finance Shared Services Center at our head office in Montréal, Canada.
    Your main responsibilities will be to review and post accounts payable transactions and ensure timely payments to AIM’s vendors.

    What you're responsible for:

    • Accurate and timely review of vendor invoices for posting in AIM’s 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 company’s 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 coverage from day one and group RRSP with employer matching contributions;
        • Telemedicine (Unlimited access to a doctor 24/7);
        • Eligible for paid vacation from day one; **
        • AIM tuition assistance grants.
        • Company-wide events throughout the year (BBQ, 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!

        Skills Required

        • Minimum of 2 years in a similar accounts payable function
        • Knowledge of basic accounting principles
        • Post-secondary education in accounting or a business-related field
        • General understanding of computer systems and accounting software
        • Intermediate Excel skills
        • Ability to adapt quickly and proactively address challenges
        • Ability to manage a large volume of transactions
        • Strong organizational skills, rigor, and autonomy
        • Strong interpersonal and communication skills
        • Bilingualism in French and English
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        The Company
        HQ: Montréal
        950 Employees
        Year Founded: 1936

        What We Do

        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 World’s most sophisticated metal recyclers, specializing in the recovery and recycling of scrap metal by-products. With the growth and support of our 4,000+ valued employees, we have evolved into a successful and multifaceted company with a global footprint and over 125 sites worldwide. The primary reason? An effective and thorough development strategy. Today, AIM’s operations are headed by its founder’s successors: Herbert, Ronald, and Ricky Black, who have vowed to uphold the company’s long-established standards for quality. From its humble Canadian origins, we have grown to become a sophisticated leader in ferrous and non-ferrous metal recycling (AIM Recycling), decommissioning & demolition (Delsan AIM), auto-parts sales & recycling (AIM Kenny U-Pull), manufacturing of solder assemblies (AIM Global Solder Solutions), construction waste recycling (AIM Eco-Centre), and production of customized industrial & mining products (AIM Minesource)

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