Uline
Senior Accounts Receivable Specialist
Pay from $26 to $30 per hour
2200 S. Lakeside Drive, Waukegan, IL 60085
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!
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
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 Café featuring affordable daily meal options from local restaurants.
On-site fitness center and beautifully maintained walking paths.
Best-in-class, clean, modern facilities.
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 new hires must complete a pre-employment
hair follicle drug screening . All positions are on-site. EEO/AA Employer/Vet/Disabled #LI-CD1 #CORP (#IN-PPFIN)
Our employees make the difference and we are committed to offering exceptional benefits and perks!
Explore
Uline.jobs
to learn more!
Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on. Position 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 Café featuring affordable daily meal options from local restaurants.
On-site fitness center and beautifully maintained walking paths.
Best-in-class, clean, modern facilities.
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 new hires must complete a pre-employment
hair follicle drug screening . All positions are on-site. EEO/AA Employer/Vet/Disabled #LI-CD1 #CORP (#IN-PPFIN)
Our employees make the difference and we are committed to offering exceptional benefits and perks!
Explore
Uline.jobs
to learn more!