Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
На похожих ролях по рынку
79к CAD110к CADмедиана130к CAD
39 в выборке
На СНГ рынке: $2.2к/мес ($1.3к - $7.4к)
76
Хорошая вакансия
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Обязанности и требования описаны чётко, а работа связана с устойчивым международным бизнесом; при этом гибкий график и периодические переработки могут влиять на баланс между работой и личной жизнью.
Accounts Receivable Specialist (Finance Operations): Processing high-volume accounts receivable transactions for US, EMEA, and APAC auctions with an accent on payment confirmation, invoicing, refunds, collections, and account reconciliation. Focus on resolving delinquencies, reconciling sub-ledgers to the general ledger, supporting month-end close, and maintaining accurate receivable records.
Location: Burnaby, British Columbia, Canada. Full-time onsite position; candidates must be legally entitled to work in Canada.
Salary: CAD 22.11–27.64 per hour.
Company
hirify.global, part of RB Global, operates a global omnichannel marketplace and auction platform for commercial assets, vehicles, equipment, and related services.
What you will do
Process high-volume accounts receivable transactions for US, EMEA, and APAC auctions, including bid deposits, payments, refunds, invoices, deductions, price adjustments, sales taxes, and related accounting adjustments.
Reconcile customer accounts, investigate and resolve delinquencies, assist sale sites with collections, and respond to customer inquiries.
Review receivables aging, provide input on allowances for doubtful accounts, and communicate balances, adjustments, and holdbacks to relevant departments.
Reconcile the accounts receivable sub-ledger to the general ledger, support month-end closing and reporting, and process monthly finance charges when applicable.
Verify sale-site setup, tax and administrative fees, authorizations, and policy compliance.
Maintain customer account information and organize related documentation.
Requirements
2–3 years of prior accounts receivable experience.
Experience working with ERP systems.
Proficiency with Microsoft Excel, Word, and PowerPoint.
Excellent verbal and written communication skills in English.
Excellent interpersonal, analytical, problem-solving, time-management, organizational, and multitasking skills.
Ability to work independently, meet deadlines, remain detail-oriented in a fast-paced environment, and collaborate effectively as part of a team.
Flexibility and willingness to work varied hours and occasional overtime.
Nice to have
Customer service experience.
Culture & Benefits
Full-time corporate services role supporting a global marketplace and auction business.
Work involves collaboration across international auction regions, including US, EMEA, and APAC.
Equal opportunity employment and nondiscrimination in accordance with applicable laws.
Electronic applications are accepted.
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