Analyst, Accounts Payable
- Employment type
- Full-time · On-site
- Posted
- September 22, 2026
- NOC code
- 12200 — Accounting technicians and bookkeepers
- Province
- Quebec (QC)More in Quebec
Hiring confidence: Sparse posting · 11/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in Quebec. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. American Iron and Metal is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in Quebec
Average salary for Bookkeeper in Quebec
We do not have a salary benchmark for this title in Quebec yet. The posting does not state a salary either.
NOC code
12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.
Typical qualifications for Canadian employers
A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.
Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.
Fit check
Is this role right for you?
Top skills this posting asks for:
- Accounts Payable
- Invoice Processing
- Vendor Management
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What you'll do
- Accurately and timely review of vendor invoices for posting in accounting systems
- Validate invoice charges against purchase orders and goods/service receipts
- Verify authorized approvals have been obtained
- Identify and resolve invoicing discrepancies
- Follow-up directly with vendors or AIM departments for discrepancy resolution
- Follow-up with various AIM departments on pending transactions
- Reconcile vendor statements
What you'll need
- Knowledge of accounting systems (AIM)
- Understanding of purchase order processes
- Ability to validate invoices against purchase orders and receipts
- Understanding of vendor management processes