Technician, Accounts Payable at American Iron and Metal

Laval (administrative region), Quebec, Canada -

Full Time

Start Date

Immediate

Expiry Date

03 Feb, 26

Salary

0.0

Posted On

05 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounting Principles, Attention To Detail, Organizational Skills, Communication Skills, Problem-Solving Skills, Bilingualism, Microsoft Office, Accounting Software, D365, Maximo, Odoo

Industry

Utilities

Description

Company Description Honeycomb is a division of American Iron & Metal (AIM), 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 Technician, Accounts Payable, you will report directly to the Supervisor, Accounts Payable at Honeycomb and will be part of the Finance department at our head office in Laval, Canada. Your main responsibilities will be to review and post accounts payable transactions and ensure timely payments to Honeycomb’s vendors. What you’re responsible for: Accurate and timely review of vendor invoices for posting in Honeycomb’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 in a timely manner. Reconcile vendor statements. Follow-up directly with vendors or Honeycomb’s departments where necessary for discrepancy resolution or pending transactions. Prepare and process electronic transfers and payments. Provide a quality service to external and internal clients. Support the finance team with other accounting task as needed. Qualifications To join our team You have a minimum of 2 years in a similar function. You have knowledge of basic accounting principles. You have post-secondary education in an accounting or business-related field. You are proficient in accounting software and Microsoft Office (Excel, Word, Outlook) You have experience with D365, Maximo and Odoo systems is an asset. You are proactive in challenges with quick adaptability. You have the capability to manage a large volume of transactions. You have strong attention to detail and organizational skills. You are able to work independently and meet deadlines. You have excellent communication and problem-solving skills. You are bilingualism (French/English) Additional Information What we offer! A competitive wage, vacation, benefits and a RRSP matching program Annual AIM tuition scholarship program up to $8,500 per eligible dependents The tools and support needed to be successful in your career and professional development A dynamic & rewarding work environment that is also a lot of fun!

Responsibilities

The Technician, Accounts Payable will review and post accounts payable transactions, ensuring timely payments to vendors. Responsibilities include validating invoices, resolving discrepancies, and reconciling vendor statements.