Drive efficiency as an Accounts Payable Specialist with American Iron & Metal (AIM), where attention to detail ensures smooth financial transactions in the metal recycling industry. Focus on invoice accuracy and vendor relationship management.In this pivotal role, you will review and validate vendor invoices against purchase orders, ensuring every transaction aligns with AIM's accounting principles. With at least two years of experience, your robust organizational skills and accounting knowledge will help mitigate discrepancies and streamline payment processes. You will also engage with various departments and vendors to resolve inquiries,



fostering a proactive workplace atmosphere.Key Responsibilities:Ensure accurate review of vendor invoices for postingValidate and reconcile invoices against purchase ordersResolve issues with discrepancies proactivelyMaintain communication with vendors for timely paymentsMonitor vendor statements and receiptsRequirements:2+ years of accounts payable experienceKnowledge of accounting principles and softwareEducation in accounting or business fieldStrong organizational and communication skillsAbility to manage a high volume of transactionsContribute to AIM's mission of sustainability through meticulous accounts payable practices.

📌 Accounts Payable Specialist At Aim (Montreal River)
🏢 American Iron and Metal
📍 Montreal River