Accounts Receivable Specialist - 8 Month Contract

RB Global Inc.; Burnaby; On-site; CAD 45,000 - 65,000; Full time

Job summary

An established industry player is seeking an Accounts Receivable Specialist for an 8-month contract in Burnaby. In this pivotal role, you will manage a high volume of accounts receivable transactions across various international auctions. Your expertise will ensure that outstanding receivables meet company targets while adhering to established processes. This position offers a dynamic work environment where your analytical skills and attention to detail will shine. Join a forward-thinking company that values teamwork and customer service, and make a significant impact on the financial operations of the business.

Qualifications

• 2-3 years of accounts receivable experience required.
• Proficiency in Microsoft Excel and excellent communication skills are essential.

Responsibilities

• Process high volume accounts receivable transactions for auctions.
• Generate invoices and assist in collections and reconciliations.
• Ensure compliance with policies and manage customer inquiries.

Skills

Accounts Receivable

Customer Service

ERP Systems

Microsoft Excel

Analytical Skills

Problem-Solving

Time Management

Communication Skills

Interpersonal Skills

Multi-tasking

Tools

Microsoft Word

Microsoft PowerPoint

Job description

Accounts Receivable Specialist - 8 Month Contract in Burnaby, British Columbia, Canada (# 2097)

Ritchie Bros. (NYSE and TSX: RBA) is a global asset management and disposition company, offering customers end-to-end solutions for buying and selling used heavy equipment, trucks and other assets in numerous industries including construction, transportation, agriculture, energy, oil and gas, mining, and forestry. Our mission is to create compelling business solutions for the world's builders to easily and confidently exchange equipment. Learn more about us at: https://www.ritchiebros.com/

About The Team

As a global company, our corporate teams support billions of dollars in equipment sales every year.

In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives.

Every day your work will make a difference in the way we run our business and the in the way customers interact with us.

Job Description

The Accounts Receivable Specialist is responsible for high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. The primary mandate for the Specialist will be to ensure outstanding receivables remain within company targets, and that appropriate accounts receivable process and systems are adhered to.May be responsible for larger volume accounts.

Responsibilities

• Responsible for confirming bid deposits and payments.
• Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage
• Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments
• Ensures appropriate authorizations and policies are adhered to with respect to adjustments.
• Generates invoices to bill customers, consignors and inter-company subsidiaries.
• Assists sale site in collections and reconciling customer accounts; investigate and resolve any delinquencies.
• Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with timelines.
• Scrutinize aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy.
• Responsible for Reconciling AR sub-ledger to general ledger; Assist with month end closing and reporting and process monthly finance charges as applicable.
• Reviews sale site set-up to ensure that tax and administrative fees are correctly inputted.
• Research and respond to customer inquiries; Maintain customer account information; Filing and sorting paperwork .
• Perform other duties as assigned.

Qualifications

• 2-3 years of prior accounts receivable experience
• Customer Service experience preferred.
• Flexibility and willingness to work varied hours and occasional overtime hours.
• Experience working with ERP systems.
• Proficiency with Microsoft Excel, Word and PowerPoint.
• Excellent verbal and written communication skills in English.
• Excellent interpersonal skills and ability to build relationships.
• Outstanding analytical and problem-solving skills.
• Organized, detailed-oriented and able to multi-task in a fast-paced environment.
• Excellent time management skills and the ability to always meet deadlines.
• Self-motivated and able to work unsupervised.
• Demonstrated experience working well as a member of a team.

EEOC

Ritchie Bros. is an equal opportunity employer and ensures nondiscrimination in all activities in accordance with all applicable laws. This position is open to all qualified applicants who are legally entitled to work in the country in which this job is located. Candidate selection is made by Talent Acquisition. Only electronic applications can be accepted.