Accounts Payable Specialist

Uline

Pleasant Prairie, WIOn-siteFull time
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Location
Pleasant Prairie, WI
Work style
On-site
Job type
Full time
Posted
Oct 16
5 days ago
Career path

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About the company

Uline

Wholesale · 5,001 to 10,000 employees

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 10,000 employees across 15 locations.

Uline on LinkedIn

What you'll do

  • Process invoices from vendors to ensure outstanding balances are approved and paid on time
  • Manage invoice reporting and identify anomalies or changes
  • Work with internal departments to resolve discrepancies
  • Communicate professionally and effectively over phone and email with vendors and business partners

What you need

  • High school diploma or equivalent
  • Proficient in Microsoft Office
  • Reliable and dedicated with excellent attention to detail
  • A bachelor’s degree in Finance / Accounting or a related field (preferred)
  • Previous accounts payable or billing experience (preferred)
  • Oracle experience (preferred)

Key skills

Microsoft OfficeOracleattention to detailaccounts payablebilling experience

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Perks

  • health insurance
  • 401(k) with 6% employer match
  • bonus programs
  • Paid holidays
  • paid time off
  • Tuition Assistance Program
  • On-site café
  • fitness center

See full description on company page, apply now

Read the full posting here
Accounts Payable Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Do you have a sharp eye for detail and enjoy the challenge of clearing up discrepancies? Then you belong at Uline! As an Accounts Payable Specialist on our Finance team, you’ll ensure bills from vendors are paid accurately and on time for our growing North American company! Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on. Position Responsibilities Process invoices from vendors to determine that all outstanding balances are approved and paid on time. Manage invoice reporting, identify anomalies or changes and work with internal departments to resolve any discrepancies. Communicate professionally and effectively over phone and email with vendors and business partners. Minimum Requirements High school diploma or equivalent. A bachelor’s degree in Finance / Accounting or a related field is preferred . Previous accounts payable or billing experience is a plus , but if you’re willing to learn, we will train you! Proficient in Microsoft Office. Oracle experience a plus . Reliable and dedicated with excellent attention to detail. Benefits Complete health insurance coverage and 401(k) with 6% employer match that starts day one! Multiple bonus programs. Paid holidays and generous paid time off. Tuition Assistance Program that covers professional continuing education. Employee Perks On-site café and first-class fitness center with complimentary personal trainers. Over four miles of beautifully maintained walking trails. About Uline Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 10,000 employees across 15 locations. Uline is a drug-free workplace . All new hires must complete a pre-employment hair follicle drug screening . All positions are on-site. EEO/AA Employer/Vet/Disabled #LI-LM5 #CORP (#IN-PPFIN4) #ZR-HQFIN Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore Uline.jobs to learn more!

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