Analyst, Accounts Payable

Montréal, QC
On-site
Posted Oct 17, 2026
1 position

Opens an external site

Employment type: Full-time
Experience level: Mid-level · 2+ years
Minimum education: High school
Posting language: English
Working hours: 40 hours per week

Job summary

The Analyst, Accounts Payable is responsible for reviewing and posting vendor invoices while ensuring accuracy against purchase orders and receipts. They also manage discrepancy resolution and reconcile vendor statements to ensure timely payments.

Job details

Company Description American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of team AIM, a growing team with an entrepreneurial spirit who has over the years evolved into a successful and multifaceted company with business divisions that include metal recycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing of solder assemblies, construction waste recycling, and production of customized industrial and mining products. We take pride in doing good things for the environment to help create a greener, more sustainable future for all. It’s simple; we do it right. We AIM for excellence. Job Description As the Analyst, Accounts Payable, you will report directly to the Supervisor, Accounts Payable and will be part of AIM’s Finance Shared Services Center at our head office in Montréal, Canada. Your main responsibilities will be to review and post accounts payable transactions and ensure timely payments to AIM’s vendors. What you're responsible for: Accurate and timely review of vendor invoices for posting in AIM’s various accounting systems. Validate invoice charges against purchase orders and goods/service receipts, or that authorized approvals have been obtained. Identify and resolve any invoicing discrepancies. Follow-up up directly with vendors or AIM departments where necessary for discrepancy resolution. Follow-up with various AIM departments pending transactions. Reconcile vendor statements with the company’s subledger. Monitor vendor’ payment schedules to ensure that timely payment is received. Provide a quality service to external and internal clients. Qualifications To join our team: Minimum of 2 years in a similar function. Knowledgeable in basic accounting principles. Post-secondary education in an accounting or business-related field. Good general understanding of computer systems and accounting software. Intermediate Excel skills. Ability to adapt quickly to different situations and be proactive when facing challenges. Ability to manage a large volume of transactions. Good organisational skills, rigor, and autonomy. Strong interpersonal and communication skills. Bilingualism (French/English) Additional Information What we offer: Competitive salary + other benefits; Group insurance coverage from day one and group RRSP with employer matching contributions; Telemedicine (Unlimited access to a doctor 24/7); Eligible for paid vacation from day one; ** AIM tuition assistance grants. Company-wide events throughout the year (BBQ, Christmas party, etc.); Free on-site gym; Two on-site cafeterias (subsidized meal program available); Dynamic and rewarding work environment - work on high-impact and meaningful projects while having fun!

What you’ll do

Requirements

Candidates must have at least 2 years of experience in a similar function and post-secondary education in an accounting or business-related field. Proficiency in accounting software and intermediate Excel skills are required, along with strong organizational and communication abilities.