Accounts Payable Specialist

3 weeks ago


Hamilton, Canada American Iron and Metal Full time

**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.

Within the Emerging Leader program, you will have an opportunity to learn and be mentored by multiple leaders across our business, including operations, sales, finance, human resources and procurement and everything in between for a duration of 15 months. By the completion of this program, you will be in a position to become an emerging talent within our growing organization within our Operations, Finance or Commercial teams

American Iron & Metal is a growth-oriented metal recycling and processing company located in Hamilton, Ontario. We are currently recruiting for an **Accounts Payable Specialist **with experience for our **Hamilton** location.

**What you're responsible for**:

- Verifying invoices against purchase orders and process transactions.
- Matching invoices and checking for any discrepancies.
- Entering invoices and data into the system.
- Collaborating with other departments to ensure that information is accurate.
- Managing transactions such as vendor invoices and payments.
- Monitoring vendor’ payment schedules to ensure that timely payment is received.
- Resolving any billing or invoicing discrepancies.
- Working with deadlines.

**Qualifications**
- A minimum of 2 years of accounts payable experience and matching invoices.
- You have a high level of attention to detail.
- Ability to multitask and have a high level of organization skills.
- Advanced skills in MS Office Suite

**Additional Information** What we offer**:

- Full time, permanent position
- A competitive annual base salary, vacation, benefits, and a RRSP matching program.
- 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



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