• Process invoices from vendors to determine that all outstanding balances are approved and paid on time.

• Code invoices accurately to general ledger accounts, verifying proper documentation and approval.

• Review vendor statements, resolving any discrepancies or outstanding balances directly with the vendor.

• Manage the invoice hold report, working with internal departments to resolve any discrepancies.

• Identify anomalies or changes in invoices to determine if an issue exists.

• 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 medical, dental, vision and life insurance coverage, Flexible Spending Accounts and wellness programs.

• 401(k) with 6% employer match.

• Paid holidays and generous paid time off.

• Tuition Assistance Program that covers professional continuing education.

• Bonus programs that include annual performance, sales goals and profit sharing.

Employee Perks

• On-site café with executive chefs and seasonal dinner-to-go options.

• First-class fitness center with complimentary personal trainers.

• Over four miles of beautifully maintained walking trails.

About Uline

Uline is North America's leading distributor of shipping, industrial and packaging materials. We're a family-owned company known for incredible service, quality products and same-day shipping of our huge in-stock inventory. With over 9,000 employees across 13 locations, it's time you joined Uline.

Uline is proud to operate as a drug-free workplace.

EEO/AA Employer/Vet/Disabled

#LI-EK1

#CORP

(#IN-PPFINHRLY)