Join American Iron & Metal as an Accounts Payable Analyst, where your financial expertise will ensure accurate processing of vendor invoices in a supportive, agile 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 postingValidate charges against purchase orders and servicesIdentify and resolve invoicing discrepancies promptlyCommunicate directly with vendors for resolutionsReconcile vendor statements with the company's subledgerRequirements:Minimum of 2 years in accounts payableKnowledge of basic accounting principlesPost-secondary education in accounting or businessProficiency in accounting software and systemsStrong organizational and communication skillsEnhance your career in a vibrant workplace committed to excellence and sustainability at AIM.
📌 Accounts Payable Analyst At Aim (Montreal)
🏢 American-Iron-
📍 Montreal
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