American Iron and Metal
Automotive
AccountingPayablesTechnician
Neural analysis suggests this role is
optimal for entry candidates.
“Accounting Payables Technician at American Iron and Metal. Skills: Accounts payable, Invoice processing. Review vendor invoices. Post accounts payable transactions”
Industry & Context.
Problem-solving skills
What They're Looking For.
Must Have
2 years in similar function, Knowledge of basic accounting principles, Proficiency in accounting software, Proficiency in Microsoft Office, Capability to manage large volume, Ability to work independently, Meet deadlines
Nice to Have
Experience with D365, Experience with Maximo, Experience with Odoo systems, Proactive in challenges, Quick adaptability, Attention to detail, Organizational skills, Excellent communication skills, Excellent problem-solving skills, Bilingualism (French/English)
What You'll Do.
Review vendor invoices
Post accounts payable transactions
Ensure timely payments
Validate invoice charges
Obtain authorized approvals
Identify invoicing discrepancies
Resolve invoicing discrepancies
Reconcile vendor statements
Follow-up with vendors
Follow-up with departments
Provide quality service
How You'll Work.
Team & Collaboration
Internal clients; External clients; Finance team
Communication Scope
Communication skills
Full Job Description
Kenny U-Pull takes pride in giving used vehicles a second life. Our 25 auto recycling yards across Eastern Canada and USA are backed by 400+ employees, all passionate about the revalorization of used cars and the desire for a greener environment for future generations. Since 2008, we have recycled over 1 million vehicles and counting! At Kenny, we do things differently by offering our customers the opportunity to create their own self-serve experience. Customers pick and pull replacement parts themselves for a fraction of the manufacturer's price, in a safe, clean, and environmentally responsible environment. Our engine runs on purpose, passion, and team spirit. We’re a close-knit and supportive company where your ambitions are also ours. Come ride with us - we promise it will be a rewarding journey. As the Technician, Accounts Payable, you will report directly to the Supervisor, Accounts Payable at Kenny U-Pull 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 Kenny U-Pull’s vendors. What you’re responsible for: * Accurate and timely review of vendor invoices for posting in Kenny U-Pull’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 up directly with vendors or Kenny U-Pull’s departments where necessary for discrepancy resolution or pending transactions. * Provide a quality service to external and internal clients. * Support the finance team with other accounting task as needed. ## Qualifications To join our team: * Minimum of 2 years in a similar function. * Knowledge of basic accounting principles. * Post-secondary education in an accounting or business-related field. * Proficiency in accounting softwa
Applying for this Accounting Payables Technician role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on SmartRecruiters
- SmartRecruiters often includes a video screening step — check camera and mic permissions.
- Link your GitHub or portfolio directly in the profile section for technical roles.
- Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.
ANONYMOUS · UNFILTERED
What do employees actually say about American Iron and Metal?
Real rants from real employees. Read before you apply.