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 solid 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 posting • Validate and reconcile invoices against purchase orders • Resolve issues with discrepancies proactively • Maintain communication with vendors for timely payments • Monitor vendor statements and receipts

Requirements: • 2+ years of accounts payable experience • Knowledge of accounting principles and software • Education in accounting or business field • Solid organizational and communication skills • Ability to manage a high volume of transactions

Contribute to AIM’s mission of sustainability through meticulous accounts payable practices. #J-18808-Ljbffr

📌 Accounts Payable Specialist At Aim Winnipeg (Canada)
🏢 American Iron and Metal
📍 Canada