Job Description What youre responsible for: Accurate and timely review of vendor invoices for posting in AIMs various accountingsystems.

Validate invoice charges against purchase orders and goods/service receipts, or thatauthorized approvals have been obtained.

Identify and resolve any invoicing discrepancies.

Follow-up up directly with vendors or AIM departments where necessary fordiscrepancy 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! A competitive wage, vacation, benefits and a RRSP matching program Annual AIM tuition scholarship program up to $8,500 per eligible dependents The tools and support needed to be successful in your career and professional development A energetic & rewarding work environmentthat is also a lot of fun!

📌 Analyst, Accounts Payable (Montreal)
🏢 American Iron and Metal
📍 Montreal