Teams at RB Global

Develop, enhance, and maintain a proprietary e-commerce platform. Own parts of the microservices architecture, estimate work, navigate a large codebase, clarify requirements, implement technical solutions, write and test code, and support deployments and on-call incident response while collaborating across teams.

Processes high-volume accounts payable transactions for multiple legal entities across North America, EMEA, and APAC. Reviews and verifies invoices, purchase orders, and expense reports; processes checks, electronic transfers, and wire payments; enters intercompany invoices; pays leases; enforces purchasing controls; investigates unpaid invoices; and reconciles supplier statements.

Performs period-end close, account reconciliations, financial reporting, variance analysis, revenue recognition, inventory valuation, audit support, SOX compliance, and statutory reporting. The role ensures accurate GAAP-compliant financial results, supports business process improvements and close-process optimization, and collaborates with Finance and Operations teams on accounting issues and special projects.