File Reviewer Jobs in British Columbia (NOW HIRING)

The Disbursement Reviewer is responsible for reviewing and approving settlement statements as well as lien search information to ensure file completion before each account is settled. This role works closely with the Disbursements Team and finance staff, the Reviewer supports Ritchie Bros. accounting departments around the world.

RB Global (NYSE: RBA)

RB Global (NYSE: RBA) (TSX: RBA) is a leading, omnichannel marketplace that provides value-added insights, services and transaction solutions for buyers and sellers of commercial assets and vehicles worldwide. Through its auction sites in 13 countries and digital platform, RB Global serves customers in more than 170 countries across a variety of asset classes, including automotive, commercial transportation, construction, government surplus, lifting and material handling, energy, mining and agriculture.

The company's marketplace brands include Ritchie Bros., the world's largest auctioneer of commercial assets and vehicles offering online bidding, and IAA, a leading global digital marketplace connecting vehicle buyers and sellers. RB Global's portfolio of brands also includes Rouse Services, which provides a complete end-to-end asset management, data-driven intelligence and performance benchmarking system; SmartEquip, an innovative technology platform that supports customers' management of the equipment lifecycle and integrates parts procurement with both OEMs and dealers; Xcira, a leader in live simulcast auction technologies; and Veritread, an online marketplace for heavy haul transport.

RB Global full-time employees are offered medical, dental, vision, and basic life insurances. Employees are able to enroll in our company's 401k plan and RB Global will match 100% for the first 4% contributed.  Employees will also receive 15 days of PTO each year.

About the team - RBFS

Ritchie Bros. Financial Services is our dynamic, fast-paced and passionate equipment financing business unit.  Outgoing, entrepreneurial, collaborative, fun, energetic, resilient, competitive, friendly, customer-focused - we like our coworkers and our adjectives. Our ultimate reward is successfully helping our coworkers achieve and develop within our organization.

A propos de l'equipe - SFRB

Services Financiers Ritchie Bros. est notre division dynamique et passionnee de financement d'equipements. Nous sommes proactifs, entreprenants, collaboratifs, enthousiastes, energiques, resilients, competitifs, amicaux et axes sur le client : nous apprecions nos collegues et les adjectifs qui nous caracterisent. Notre plus grande satisfaction est de contribuer a la reussite et au developpement de nos collaborateurs au sein de notre organisation.

• 1-3 years' experience in accounting, banking, or lending and responsibilities have included reviewing files or work of other team members.
• Enrolled or about to enroll in a professional accounting designation or accounting diploma program would be an asset.
• Minimum of 2 years basic accounting experience and experience with file/account reconciliations and timely presentation of essential reports.
• Knowledge of Canadian Securities Registration system (land, personal property and corporate registries) an asset.
• Accounts Payable and Accounts Receivable experience is an asset.
• Experience working with ERP systems.
• Proficiency with Microsoft Excel and Word.
• Excellent verbal and written communication skills in English.
• Excellent interpersonal skills and ability to build strong relationships.
• Outstanding analytical and problem-solving skills.
• Organized, detailed-oriented and ablility to multi-task in a fast-paced environment.
• Excellent time management skills, the ability to prioritize and meet deadlines.
• Self-motivated and able to work unsupervised.
• Excellent leadership skills and ability to foster change when required.
• Demonstrated experience working well as a member of a team.

• Responsible to review and verify all lien search information and settlement statements prepared by the settlement associates.
• Reviews and approves advances and inventory purchases.
• Verifies and reviews annual files and ensure the file summary sheet is up to date.
• Ensure that the settlement accounts such as auction proceeds payable, holdbacks, repairs & hauling and repairs & maintenance are reconciled to the general ledger.
• Investigates and resolves discrepancies independently and/or in collaboration with settlement associates and sale site staff.
• Ensure appropriate authorizations in accordance with the company's contractual obligations and within company policy. Reviews and posts Accounts Payable invoices and Accounts Receivable transactions.
• Perform other duties as assigned.