Jobs at Ritchie Bros.

Manage high-volume AP processing across multiple legal entities (NA/EMEA/APAC). Ensure timely supplier payments, validate invoices, support audits, lead and train an AP team, handle expense audits, and improve AP processes alongside project teams.

Process and verify AP transactions for EMEA entities, input invoices into Basware and Oracle, maintain AP subledgers, prepare timely payments, resolve discrepancies, support month-end closings, improve processes, and provide peer training and stakeholder communication.

Lead design, develop, and deploy scalable, reliable backend services and APIs. Mentor engineers, collaborate with product and cross-functional teams, improve performance and scalability, and drive best practices in CI/CD, TDD, and trunk-based development.

Review and approve settlement statements and lien search information, verify advances and inventory purchases, reconcile settlement accounts to the general ledger, investigate and resolve discrepancies, post AP/AR transactions, and ensure file completeness prior to account settlement.

Le Préposé(e) de Cour est responsable de l'accueil, du traitement, de l'alignement et du soutien logistique des équipements pour les ventes aux enchères, garantissant le respect des normes de service à la clientèle.

Support development, execution, and measurement of multi-channel marketing campaigns to drive buyer demand and growth. Compile performance metrics, research market trends, provide regional and sector insights, coordinate campaign execution across platforms, produce visual content, and support events and trade shows. Liaise across product, sales, and marketing to improve conversion and inform stakeholders.

The Supervisor, Sales Support leads a Sales Support Team, coaching and managing performance to meet departmental goals, ensuring a positive team culture and customer experience.

Process high-volume accounts payable and consignor settlement transactions, execute daily payment runs (EFT, BPay, foreign wires), prepare settlement statements, manage intercompany and lease transactions, perform month-end AP-to-GL and bank/trust reconciliations, ensure SOX controls and authorization limits, investigate discrepancies with Sales/Ops, maintain supplier/bank details, and support audit testing and stakeholder queries.

Own full-cycle recruiting for Sales and technical roles: intake, sourcing (active and passive), screening, pipeline building, stakeholder advising, ATS tracking, and continuous process improvement to deliver quality hires and strong candidate experience.

The Senior Marketing Specialist will manage digital campaigns, support marketing plans, analyze market trends, coordinate events, and collaborate with various teams to drive lead generation and revenue growth.

Process and monitor incoming payments, generate invoices and refunds, upload and adjust auction transactions, reconcile AR sub-ledger to GL, manage aging receivables, assist sites with collections, and respond to customer inquiries.

The Product Manager will oversee the buyer experience in an automotive marketplace, leveraging data and team collaboration to drive product strategy, improvements, and success.

Manage HSEQ across multiple salvage and waste sites, maintain ISO and HSEQ management systems, conduct risk assessments, audits and incident investigations, ensure regulatory compliance (health, safety, environmental, waste permits), deliver training, engage regulators and stakeholders, and drive continuous improvement in safety and environmental performance.

Manage day-to-day accounts receivable operations including invoicing, payments posting, collections, reconciliations, and SOX-compliant controls. Prepare monthly reports, assist audits, resolve AR issues, refer accounts to collection agencies, and supervise, train, and manage a team of 2–4 customer-facing administrators.

The Disbursements Specialist manages high volume consignment processing, prepares consignor files, reviews contracts, and ensures timely payments by the Accounts Payable department.

The Senior Manager, Sales leads the Core Business Financing Program, ensuring sales targets are met through effective team management and operational efficiency, while developing training programs and marketing strategies.

The Trading Manager is responsible for managing supplier relationships, driving performance, negotiating contracts, and increasing revenue in the Turkish market.

In this role, you will generate new equipment listings through high volume outbound calls, maintaining customer relationships and achieving sales goals.

The Sales Support Coordinator will manage sales operations, assist customers, support Territory Managers, and maintain data quality while enhancing customer satisfaction.

The Operations Excellence Implementation Manager leads operational initiatives, ensuring process changes and technology solutions are implemented effectively across multiple sites while managing risks and stakeholder engagement.