Company Description Delsan , a recognized leader in the demolition sector, is currently looking for a construction equipment mechanic to strengthen its technical team. Under the supervision of the Maintenance Manager, you will play a crucial role in the diagnosis and repair of our fleet of machines, thus ensuring their optimal operation. We have a diversified and specialized fleet to meet all the requirements of demolition: Liebherr high-span excavators , increasing our ability to demolish structures. More than 50 machines ranging from 20 to 150 tons , including brands such as John Deere, Caterpillar, Liebherr, and others. Several hundred hydraulic and mechanical couplers, including shears, hammers, hydraulic and mechanical grabs, hydraulic sprayers, buckets, grabs, and magnets. For smaller jobs, we have excavators from 0.8T to 15T , including brands such as John Deere, Caterpillar, Kubota, Takeuchi, BROKK remote control excavators, as well as various wheel loader models. Job Description Diagnose common mechanical failures (hydraulic, electrical, pneumatic) by planning and executing efficient work procedures. Read and interpret technical drawings and repair manuals to resolve faults, with the option to request technical support if needed. Identify spare parts using catalogs and prepare required orders. Maintain an orderly and secure work environment. Perform basic welding tasks. Perform preventive maintenance on equipment to ensure optimal performance. Perform all other related tasks as required by operational requirements. Qualifications Diploma of Vocational Studies (DEP) in construction machinery mechanics or equivalent training, with skills in electricity, hydraulics, diesel engines, transmissions and welding. Minimum of three years' experience as a construction mechanic, or equivalent combination of education and experience. Valid class 5 driver's license (mandatory). Possession of a complete toolbox (imperial and metric systems). Proven ability to work independently and proactively solve problems. Versatility, rigor and attention to detail. Sense of initiative and autonomy in task management. In-depth knowledge of mechanics and new technologies. Excellent communication and teamwork skills. Availability to work alternately day and evening. Additional Information Group insurance after 3 months of seniority. RRSP plan with employer participation after 3 months of seniority. Four paid days per year for personal or sick leave. Annual allowance for the purchase of safety boots. Work clothes provided by the employer. Group insurance including drugs, dental care, long-term disability, critical illness, health care, telemedicine, employee assistance program (EAP) and other benefits. A clean, healthy and safe working environment. If you are a mechanical professional with a passion for technical challenges and want to grow within a leading company in the field of demolition, we invite you to submit your application. #J-18808-Ljbffr
Overview 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 andthe ongoing trust and support of our customers. Become part of team AIM, a growing team with an entrepreneurial spirit who has over the yearsevolved into a successful and multifaceted company with business divisions that include metalrecycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing ofsolder assemblies, construction waste recycling, and production of customized industrial andmining products. We take pride in doing good things for the environment to help create a greener, moresustainable future for all. It’s simple; we do it right. We AIM for excellence. Benefits A competitive wage, vacation, benefits and 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! Job Description We are currently seeking a motivated individual to join our team in Hamilton, Ontario! As a Quality Coordinator , you will ensure that proper procedures are being followed by the inspection team members for productivity, quality control, and safety. Responsibilities Identifying inbound material grades,non-conformities, non-recyclable and hazardous material in inbound loads Effectively and successfully trainingproductivity, quality control and safety measures as established and set for the Inspection Team Facilitating and directing trucks to correct yard locations in an efficient manner Performing Daily Checks (Pile Quality, Truck Inspection, Gate Cleanliness, Overnight Loads) Providing feedback to production about material quality or sale specifications Coordinating quick action for loads that need to be sorted and dealt with in a timely fashion Communicatingwith supervisors and commercial team about downgrades and deductions Assisting in the implementation of training programs to train external team members on quality and procedures Reviewing outbound sales to ensure quality specifications are met Qualifications You are experienced in working around heavy equipment You are comfortable with working indoorsand outdoors in all weather conditions You have a high school diploma or equivalent You have working knowledge of Microsoft Office (Excel, Outlook, Word) You have strong communication, leadership, and organizational skills You have strong attention to detail and good work ethic #J-18808-Ljbffr
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 andthe ongoing trust and support of our customers.
Become part of team AIM, a growing team with an entrepreneurial spirit who has over the yearsevolved into a successful and multifaceted company with business divisions that include metalrecycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing ofsolder assemblies, construction waste recycling, and production of customized industrial andmining products.
We take pride in doing good things for the environment to help create a greener, moresustainable future for all. It’s simple; we do it right. We AIM for excellence. Job DescriptionWhat you’re responsible for: The Senior Business Intelligence (BI) Manager is responsible for leading the BI team in the design, development, implementation, and optimization of business intelligence solutions. This role focuses on utilizing data to provide strategic insights, support data-driven decision-making, and enhance business performance across the organization. In addition to traditional BI functions, the Senior BI Manager will lead initiatives involving artificial intelligence (AI) and data science to drive advanced analytics capabilities. The role includes collaboration with key departments to deliver accurate and actionable insights through data visualization, machine learning models, and analytics solutions. Leading and mentoring a team of BI developers, data analysts and data engineers, offering technical guidance and constructive feedback. Developing and implementing a BI strategy aligned with organizational goals. Developing and implementing advanced analytics capabilities, including predictive and prescriptive analytics, machine learning models, and AI-driven decision support systems. Recommending process improvements to increase the efficiency and impact of BI and data science solutions. Encouraging a culture of continuous learning and development within the BI and analytics team, including upskilling in AI/ML tools and frameworks. QualificationsTo join our team: You have a bachelor’s degree in computer science, Information Technology, Business Administration, or a related field (Master’s degree preferred). You have 7+ years of experience in business intelligence, data analytics, or a related field, with at least 3 years in a leadership or management role. You have hands-on experience with artificial intelligence (AI) and machine learning frameworks You have a strong experience with BI tools and Microsoft Azure data services (e.g., Data Factory, Data Lake, Synapse). You have a proven track record of delivering end-to-end data science projects, including data exploration, feature engineering, model development, evaluation, and deployment. You have excellent communication and interpersonal skills, with the ability to interact with both technical and non-technical stakeholders. Additional InformationWhat we offer! A competitive annual salary, vacation, benefits and a RRSP matching program Annual AIM tuition scholarship program up to $8,500 per eligible dependents The tools and support needed to be successful in your career and professional development A dynamic & rewarding work environmentthat is also a lot of fun! #J-18808-Ljbffr
Overview 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. What you're responsible for Driving sales revenue through new client acquisition by managing the complete sales process Strengthening client relationships through regular engagement and face-to-face meetings Building and managing a book of business through outbound prospecting as well as inbound opportunities Being organized - effectively managing an account set, keeping detailed and accurate notes of all sales-related activities Enabling successful roll-outs of AIM services to customer employees, including sharing and developing relevant documentation, brainstorming ideas, and attending launches and site visits Collaborating closely with account management team to support existing customers and the renewal process Qualifications You have an entrepreneurial spirit and high-energy You have a valid driver's license and personal vehicle You have a results-driven mentality, with a propensity for speed and action You have exceptional communication skills, highly organized, collaborative and detail oriented You have B2B sales experience, solid sales forecasting abilities, and revenue achievement You have a successful history of new business sales and inbound and outbound prospecting You are willing to travel to different client sites You have a university degree (preferred) What we offer A full-time, permanent position A competitive annual salary, vacation, benefits and a RRSP matching program Annual AIM tuition scholarship program up to $8,500 per eligible dependents 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! #J-18808-Ljbffr
Overview 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. Job Description The Credit/Collections Analyst is responsible for proactively managing customer accounts by obtaining, reviewing, and reconciling settlement reports to ensure accurate, timely payments and financial reporting. Unlike traditional collections roles, this position emphasizes early identification and resolution of discrepancies—such as deductions, pricing issues, and quality claims—prior to invoice due dates. This role requires close collaboration with internal departments and external partners to support settlement accuracy, reduce recurring issues, and maintain compliance with contractual and billing expectations. What you’re responsible for: Obtain, review, and reconcile customer settlement or remittance reports on a scheduled or daily basis. Investigate and validate deductions, including shortages, pricing disputes, and product quality issues. Coordinate with internal teams such as Sales, Billing, Customer Service, Logistics, and Operations to resolve discrepancies. Communicate with customer contacts to clarify and resolve settlement-related issues promptly. Maintain accurate and organized records of all settlement documentation, correspondence, and adjustments. Monitor outstanding settlements and follow up to ensure timely reporting and resolution. Document all actions taken to address claims or disputes and ensure closure prior to invoice due dates. Provide regular updates to internal stakeholders regarding account status, open issues, and aging settlements. Support monthly and year-end closing by ensuring settlements are properly recorded. Assist in proactive collection efforts for overdue payments when necessary. Ensure adherence to internal policies and support process improvements related to settlement and deduction management. Identify root causes of recurring discrepancies and contribute to the development of long-term solutions. Maintain professional, effective communication with both internal and external stakeholders. Qualifications To join our team: You have a college diploma in Finance, Accounting, Business Administration, or related field (or equivalent experience). You have 2+ years of experience in credit, collections, accounts receivable or financial operations role. You have strong analytical and reconciliation skills with high attention to detail. You have excellent communication and interpersonal skills, with the ability to interact professionally with customers and cross-functional teams. You have proficiency in MS Office Suite, especially Excel and Outlook. You have the ability to work in a fast-paced environment and meet deadlines. You are proactive and solution-oriented with a team-first mindset. You have excellent time management and organizational abilities. You have knowledge of metal recycling or identifying metal alloys is an asset but not required. Additional Information What we offer! A competitive wage, vacation, benefits and a RRSP matching program Annual AIM tuition scholarship program up to $8,500 per eligible dependents 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! #J-18808-Ljbffr
Job Description Job Description 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. Job Description The Accounts Payable Specialist ensures timely and accurate processing of vendor scrap payments, with a focus on freight invoicing, reconciliations, and month-end close support. This role plays a key part in maintaining vendor relationships, resolving discrepancies, and contributing to process improvements. What you’re responsible for : Process outgoing vendor payments via EFT, wire transfer, or cheque, ensuring all payments are made accurately and on time; investigate and resolve any payment-related issues. Validate and post freight and rail invoices using the 3-way matching process (freight accrual, pricing, and shipping / brokerage documents) to ensure accuracy and compliance. Monitor freight accruals throughout the period and clear unused or excess accruals as part of the month-end close process. Reconcile vendor accounts and monthly statements, identifying and resolving any discrepancies to maintain up-to-date and accurate payables records. Collaborate proactively with vendors and internal stakeholders to resolve payment and billing issues; elevate unresolved matters to the appropriate parties as needed. Deliver exceptional service to vendors and internal customers by responding to inquiries professionally and in a timely manner. Conduct vendor callbacks to verify banking information, ensure accounts are correctly set up for EFT / wire payments, supporting fraud prevention and payment security. Utilize system-generated reports and financial data to monitor AP activity and ensure accurate documentation of transactions. Analyze payment trends and provide insights to management to support data-driven decision-making and improve working capital management. Maintain complete, accurate, and organized documentation and digital filing systems in compliance with company policies and audit requirements. Identify opportunities for process improvement, and contribute to the creation of end-user training guides (EUTGs). Assist with internal and external audits by preparing required documentation and responding to auditor inquiries in a timely and accurate manner. Support ad hoc accounting tasks, reporting initiatives, and special projects as assigned by the Finance or AP leadership team. Qualifications You have a diploma or degree in Accounting, Finance, Business Administration, or a related field; equivalent work experience may be considered. You have 2+ years of experience in accounts payable or finance-related roles. You have a strong understanding of invoice processing, 3-way matching, and payment reconciliation. You have experience with outgoing payments (EFT, wire, cheque) and / or reconciling payments. You have excellent analytical and problem-solving skills, with a proven ability to identify and resolve discrepancies in financial records. You have intermediate proficiency in Microsoft Excel and Microsoft Office Suite. You are highly organized and detail-oriented, with strong documentation and filing management skills. You are an effective communicator with strong interpersonal skills to collaborate with vendors, customers, and internal stakeholders. You have the ability to prioritize tasks, meet deadlines, and contribute to month-end and year-end closing processes. You have industry experience in logistics, manufacturing, or recycling is advantageous. Additional Information A competitive wage, vacation, benefits and a RRSP matching program Annual AIM tuition scholarship program up to $8,500 per eligible dependents 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! #J-18808-Ljbffr
Une entreprise leader dans le recyclage des métaux à Montréal cherche un analyste fonctionnel D365. Vous jouerez un rôle clé dans la mise en œuvre et l'optimisation de D365 F&O. Ce poste implique de travailler étroitement avec les parties prenantes pour améliorer les processus d'affaires. Le candidat devra avoir au moins 5 ans d'expérience avec D365, une compréhension solide des modules et être bilingue en anglais et français.
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A leading metal recycling company in Montreal is seeking a highly motivated D365 FA to enhance and support their D365 F&O environment. Key responsibilities include leading feature implementation, collaborating with various stakeholders, and ensuring optimal utilization of D365 F&O. The ideal candidate has over 5 years of experience and a strong understanding of D365 modules. Competitive salary and perks offered in a dynamic work environment.
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Overview Honeycomb is a division of American Iron & Metal (AIM), 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. Job Description As the Technician, Accounts Payable , you will report directly to the Supervisor, Accounts Payable at Honeycomb 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 Honeycomb’s vendors. What you’re responsible for Accurate and timely review of vendor invoices for posting in Honeycomb’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 directly with vendors or Honeycomb’s departments where necessary for discrepancy resolution or pending transactions. Prepare and process electronic transfers and payments. Provide a quality service to external and internal clients. Support the finance team with other accounting tasks as needed. Qualifications To join our team You have a minimum of 2 years in a similar function. You have knowledge of basic accounting principles. You have post-secondary education in an accounting or business-related field. You are proficient in accounting software and Microsoft Office (Excel, Word, Outlook). You are energetic, proactive in challenges with quick adaptability. You have strong attention to detail and organizational skills. You are able to work independently and meet deadlines. You have excellent communication and problem-solving skills. You are bilingual (English / French); English required. Benefits What we offer! A competitive wage, vacation, benefits and a RRSP matching program Annual AIM tuition scholarship program up to $8,500 per eligible dependents 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! #J-18808-Ljbffr
A leading metal recycling company in Ontario is seeking a Trader responsible for sourcing, buying, and selling metals. This role requires strong supplier management and the ability to evaluate market trends to maximize profitability. The ideal candidate has a Bachelor's degree in Business or Economics and experience in commodities trading. A competitive salary, benefits, and professional development opportunities are offered.
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