Uline
Senior Accounts Receivable Specialist
At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company!
Base pay range $26.00/hr - $30.00/hr
Location 12575 Uline Drive, Pleasant Prairie, WI 53158
New Hires Bonus New hires earn a $2,500 year-end bonus!
Responsibilities
Interact with internal and external customers to resolve outstanding payment issues.
Coordinate invoicing for timely reimbursement.
Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing.
Review existing processes, share feedback with management and make recommendations to improve department results.
Minimum Requirements
High school diploma or equivalent required. Bachelor’s degree preferred.
3+ years in Collections or Customer Service call center.
Thorough understanding of collections / billing processes and systems.
Experience in business-to-business environment preferred.
Working knowledge of Microsoft Word and Excel.
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 9,000 employees across 14 locations. Uline is a drug-free workplace. All positions are on-site.
EEO Statement EEO/AA Employer/Vet/Disabled
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Base pay range $26.00/hr - $30.00/hr
Location 12575 Uline Drive, Pleasant Prairie, WI 53158
New Hires Bonus New hires earn a $2,500 year-end bonus!
Responsibilities
Interact with internal and external customers to resolve outstanding payment issues.
Coordinate invoicing for timely reimbursement.
Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing.
Review existing processes, share feedback with management and make recommendations to improve department results.
Minimum Requirements
High school diploma or equivalent required. Bachelor’s degree preferred.
3+ years in Collections or Customer Service call center.
Thorough understanding of collections / billing processes and systems.
Experience in business-to-business environment preferred.
Working knowledge of Microsoft Word and Excel.
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 9,000 employees across 14 locations. Uline is a drug-free workplace. All positions are on-site.
EEO Statement EEO/AA Employer/Vet/Disabled
#J-18808-Ljbffr