Join American Iron & Metal as an Accounts Payable Analyst, where your financial expertise will ensure accurate processing of vendor invoices in a supportive, energetic environment. As an integral part of AIM's finance team, you will handle the timely review of vendor invoices, validate charges against purchase orders, and resolve discrepancies directly with vendors. This position requires a proactive approach to manage a large volume of transactions effectively and provide high-quality service to clients. Key Responsibilities:

- Review vendor invoices for accuracy and posting
- Validate charges against purchase orders and services
- Identify and resolve invoicing discrepancies promptly
- Communicate directly with vendors for resolutions
- Reconcile vendor statements with the company's subledger

Requirements:

- Minimum of 2 years in accounts payable
- Knowledge of basic accounting principles
- Post-secondary education in accounting or business
- Proficiency in accounting software and systems
- Strong organizational and communication skills

Enhance your career in a vibrant workplace committed to excellence and sustainability at AIM.

📌 Accounts Payable Analyst at AIM (Montreal)
🏢 SmartRecruiters
📍 Montreal