Please wait.
Current Employees:
If you are a current employee at Ryder (not a Contractor or temporary employee through a staffing agency), please click here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process. To learn how to apply for a position using the Career worklet, please review this quick reference guide (https://rydersystems.service-now.com/sys_attachment.do?sys_id=a39f83621bd99050632a4223cd4bcb91) .
Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)
You are the driving force behind our company.
Start your career with Ryder today!
Summary
As part of the Ryder team, the Benefits Accounting Coordinator will handle a variety of tasks to support the department/function. The Benefits Accounting Coordinator will be able to evidence high attention to detail, have strong communication skills and be accomplished at multitasking.
Temp to Perm position.
REMOTE WORK FROM HOME
Essential Functions
Prepare and reconcile weekly wires sent to record keeper with employee/employer deferral amounts against payroll system; make necessary adjustments
Administrate the Ryder shares program (ESPP)
Assist with the 401K audit
Perform monthly account and bank reconciliations
Prepare monthly check requests and research unusual items/variances
Prepare and record monthly journal entries into general ledger system
Interact with internal and external customers to answer questions pertaining to areas handled
Performs other duties as assigned
Additional Responsibilities
Performs other duties as assigned
Supports special projects as required
Skills and Abilities
Strong verbal and written communication skills
Effective interpersonal skills
Detail oriented, proactive with excellent follow-up practices
Capable of multi-tasking, highly organized, with excellent time management skills
Ability to work independently and as a member of a team
Create and maintain professional relationships within all levels of the organization (peers, work groups, customers, supervisors)
Performs work independently with minimal supervision. No instructions needed on routine work, general instructions given on new lines of work or special assignments
Applies advanced skills to the position within functional areas. Adapts procedures, processes and techniques to accomplish the requirements of the position
Flexibility to operate and self-driven to excel in a fast-paced environment
Strong computer & e-mail skills such as using an internet browser, such as Internet Explorer; using an internet Search Engine, such as Google; understand URLs; create bookmarks (or favorites) within your browser; download files or save the target of specific URLs; upload files by using simple web forms; send and receive email with attachments; save email attachments on your hard drive; use a word processor; paste text from a web page or a word processor document into an email; print materials from the Internet or from other computer documents; save a document as various file types; create and manage files and folders on your computer; install software downloaded from the Internet; find files on your hard drive
Intermediate level skills with MS Excel such as freezing/unfreezing panes, hiding/un-hiding data, setting print titles & page breaks, linking workbooks, creating external links, re-directing links, customizing toolbars & menus, protecting a worksheet, filtering options, and pivot tables and v-lookups (intermediate level)
Qualifications
Bachelor's degree Related field preferred
One (1) year or more accounting experience in AP, reconciliations preferred
Job Category: Accounting
Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.
Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)
#wd
I double-check all invoices for accuracy and compare them to purchase orders and receiving documents before processing them for payment.
As Accounts Payable Coordinators, we manage all account payable processes such as batch returns and printing checks, coordinate with vendors, and recover all overdue payments. We monitor and resolve all account payable issues and administer all invoices for vendors and nonvendors while assisting the Assistant Controller in various accounts payable for options. We are also responsible for administering various nonvendor invoices, monitoring expense reports, and evaluating appropriate signatures in invoices. We review all vendor debit memos and invoices and administer all processes.
Core tasks: