Jobs at American Iron & Metal (AIM)

Planifie, exécute et livre des projets TI stratégiques en respectant les objectifs, échéanciers et budgets. Définit la portée, les livrables et les critères de réussite, gère les ressources, risques, changements et enjeux, puis présente les rapports à la direction. Mobilise des équipes multidisciplinaires et des consultants, supervise l’exécution et favorise la collaboration afin d’assurer le déploiement réussi de solutions technologiques.

Leads strategic IT project planning, execution, budgeting, scheduling, risk management, reporting, and delivery. Coordinates stakeholders, internal teams, contractors, and consultants while managing resources, timelines, requirements, and project changes. The role also develops business relationships, mentors project team members, and ensures successful deployment of IT solutions.

Provides administrative and operational support for procurement activities, including purchase order processing, supplier master-data maintenance, invoice discrepancy resolution, goods-receipt and delivery coordination, reporting, compliance support, and procure-to-pay process improvements. The role responds to internal and supplier inquiries, maintains procurement documentation and data accuracy, and supports buyers with transaction processing and follow-up activities.

Provides administrative and operational support for procurement activities, including purchase order processing, supplier master data maintenance, invoice discrepancy resolution, goods receipt coordination, delivery tracking, reporting, and audit support. The role responds to suppliers and internal stakeholders, maintains procurement records, ensures data accuracy, and contributes to procure-to-pay process improvements.

Responsible for consolidating financial statements across multiple entities, preparing internal and external financial reports, ensuring compliance with accounting standards and financing covenants, supporting audits, analyzing variances, and documenting complex transactions. The role also supports EPM implementation, develops consolidation reports, improves financial reporting systems, and identifies automation opportunities. Collaboration with accounting, tax, corporate teams, and external auditors is required.

Consolidate multi-entity financial statements under ASPE, prepare internal and external reporting, support audits, analyze variances, and manage compliance reporting. The role will also support complex accounting transactions, forecasts, CAPEX planning, EPM consolidation implementation, reporting-tool development, and process automation. A CPA and extensive experience in financial reporting, consolidation, intercompany eliminations, and business combinations are required.

Reviews, validates, posts, and reconciles vendor invoices and accounts payable transactions. Resolves discrepancies with vendors and internal departments, follows up on pending transactions, monitors payment schedules, and ensures timely payments. The role also provides service to internal and external clients while managing high transaction volumes and maintaining accurate accounting records.

Reviews and records supplier invoices, validates charges against purchase orders and receipts, resolves billing discrepancies, reconciles vendor statements, follows up on pending transactions, monitors payment schedules, and provides service to internal and external stakeholders.

Receives, verifies, stores, labels, tracks, and ships materials while maintaining accurate inventory records in WMS and computer systems. The role involves operating forklifts and pallet jacks, preparing orders, serving internal customers, conducting counts, supporting audits, and maintaining an organized, clean, and safe warehouse. Prior warehouse, inventory, or supply chain experience is requested, with forklift certification and bilingualism considered assets.

Le spécialiste de l’amélioration continue analyse et optimise les processus financiers et administratifs, réalise des analyses de causes profondes et prépare des recommandations destinées aux cadres. Il conçoit des processus évolutifs, anime des ateliers, coordonne la gestion du changement, soutient les déploiements et suit les indicateurs de performance. Le poste exige une collaboration transversale, de la formation, de la communication et un accompagnement post-déploiement.

Manage vehicle inventory sourcing, purchasing, sales, exchanges, and resale across wholesale, retail, export, and auction channels. Develop buyer relationships, monitor market pricing, optimize margins and inventory turnover, coordinate with branch and automotive sales leaders, support digital promotion, manage surplus inventory, produce sales performance reports, and ensure compliance with automotive sales regulations.

Le Gestionnaire des comptes fournisseurs dirige les opérations de comptes fournisseurs au sein d’un centre de services partagés financier. Il supervise les équipes, les paiements, les contrôles, la conformité, les relations fournisseurs et les indicateurs de performance. Il pilote également l’amélioration continue, l’automatisation, les projets de transformation numérique et les initiatives liées aux systèmes ERP, tout en soutenant les audits et la prise de décision de la haute direction.

Leads strategic sourcing and category management across direct and indirect spend. Responsibilities include developing sourcing strategies, managing RFI/RFP/RFQ processes, evaluating suppliers, negotiating contracts, managing supplier relationships and risks, driving savings, tracking procurement KPIs, and leading procurement professionals. The role partners with Finance, Operations, IT, HR, Legal, and other stakeholders to improve supply continuity, supplier performance, cost optimization, and procurement transformation.

Leads accounts payable operations within a finance shared services center, managing teams, payment processing, controls, compliance, vendor relationships, reporting, and continuous improvement. Drives automation and digital transformation initiatives using ERP and workflow technologies, oversees audits and risk mitigation, establishes KPIs, and collaborates with Finance, IT, Procurement, Treasury, Tax, and Operations. The role requires extensive accounts payable or finance experience, team leadership, project management, analytical skills, and French-English bilingual proficiency.

Dirige la fonction d’approvisionnement stratégique, incluant la gestion des catégories, l’analyse des dépenses, les processus RFI/RFP/RFQ, la sélection et l’évaluation des fournisseurs, la négociation contractuelle et la gestion des risques. Le poste supervise une équipe de professionnels, collabore avec les parties prenantes internes, optimise les coûts et la performance des fournisseurs, et pilote les initiatives d’amélioration continue et de transformation des approvisionnements.

Prepares and reviews financial statements, performs reconciliations and variance analysis, supports month-end and year-end close, and assists with budgeting, forecasting, audits, and financial modeling. Ensures GAAP and internal-control compliance, analyzes financial trends, improves accounting processes, collaborates with cross-functional teams, and mentors junior staff.

Prépare et examine les états financiers, effectue des rapprochements et analyses de variances, soutient les clôtures, budgets, prévisions et audits. Veille à la conformité GAAP et aux contrôles internes, collabore avec les équipes financières et opérationnelles, et met en œuvre des améliorations de processus pour accroître l’efficacité et la précision comptables.

Coordinates export documentation, including invoices, packing lists, certificates of origin, and shipping labels. Verifies accuracy and compliance with customs and international trade requirements, maintains documentation records, monitors regulatory changes, coordinates with internal teams and external brokers or freight forwarders, resolves discrepancies, and prepares shipment and compliance reports.

Coordinates export documentation, including invoices, packing lists, certificates of origin, and shipping labels. Verifies accuracy and compliance with customs and international trade requirements, communicates with internal teams and external logistics stakeholders, maintains organized records, resolves documentation discrepancies, and prepares shipment and compliance reports.

The Magasinier will be responsible for receiving, shipping, and storing goods, preparing materials for clients, and maintaining workspace cleanliness.