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Analyst, Accounts Payable - Jobs in Montréal

Job LocationMontréal
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

Job Description

  • 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.

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