Accounts payable expertise meets invoice review and reconciliation at AIM’s Finance Shared Services Center in Montréal, Canada. This full time position supports timely vendor payments.
As an Accounts Payable Analyst, you will report to the Supervisor, Accounts Payable. You will review and post vendor transactions, validate invoices, resolve discrepancies, and provide quality service. The position requires accounting knowledge, software familiarity, and organized transaction management.
Key Responsibilities: Review vendor invoices accurately and post transactions promptly
Validate charges against purchase orders and receipts
Identify and resolve invoicing discrepancies
Reconcile vendor statements with the company subledger
Monitor payment schedules and support timely payments
Requirements: Minimum two years in a similar function
Post-secondary accounting or business-related education
Knowledge of basic accounting principles
Understanding of computer systems and accounting software
Organized, rigorous, autonomous, and proactive approach
Apply your invoice validation, reconciliation, and vendor payment skills as an Accounts Payable Analyst at AIM in Montréal.