Uline
Overview
Senior Accounts Payable Specialist at Uline. You will manage complex AP operations, resolve discrepancies and analyze vendor activity to ensure accurate, timely payments that keep our growing company running smoothly. Position Responsibilities
Process and review invoices to ensure balances are accurate, properly approved and paid on time. Support the audit process by evaluating Accounts Payable procedures to suggest efficiencies and providing audit responses. Review vendor patterns to identify recurring discrepancies, and work with internal teams to resolve them. Investigate unusual invoice activity and escalate complex issues with clear recommendations. Provide guidance and mentorship to AP Specialists and assist management with special projects and analysis. Minimum Requirements
Bachelor’s degree. Major in Finance, Accounting or Business is preferred. Previous relevant work experience. Accounts Payable experience is preferred. 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 9,000 employees across 14 locations. Uline is a drug-free workplace. All positions are on-site. EEO/AA Employer/Vet/Disabled. Our employees make the difference and we are committed to offering exceptional benefits and perks. Explore https://www.uline.jobs/#working-here_blankUline.jobs to learn more!
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Senior Accounts Payable Specialist at Uline. You will manage complex AP operations, resolve discrepancies and analyze vendor activity to ensure accurate, timely payments that keep our growing company running smoothly. Position Responsibilities
Process and review invoices to ensure balances are accurate, properly approved and paid on time. Support the audit process by evaluating Accounts Payable procedures to suggest efficiencies and providing audit responses. Review vendor patterns to identify recurring discrepancies, and work with internal teams to resolve them. Investigate unusual invoice activity and escalate complex issues with clear recommendations. Provide guidance and mentorship to AP Specialists and assist management with special projects and analysis. Minimum Requirements
Bachelor’s degree. Major in Finance, Accounting or Business is preferred. Previous relevant work experience. Accounts Payable experience is preferred. 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 9,000 employees across 14 locations. Uline is a drug-free workplace. All positions are on-site. EEO/AA Employer/Vet/Disabled. Our employees make the difference and we are committed to offering exceptional benefits and perks. Explore https://www.uline.jobs/#working-here_blankUline.jobs to learn more!
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