AP Specialist

Position Responsibilities

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

Minimum Requirements

• A 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 training will be provided.
• Proficient in Microsoft Office. Oracle experience is a plus.
• Reliable and dedicated with excellent attention to detail.

Benefits

• Complete health insurance coverage and a 401(k) with a 6% employer match starting day one.
• Multiple bonus programs.
• Paid holidays and generous paid time off.
• Tuition Assistance Program covering professional continuing education.

Employee Perks

• On-site café and first-class fitness center with complimentary personal trainers.
• Over four miles of walking trails.

About Uline

Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 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.

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Our employees make the difference and we are committed to offering exceptional benefits and perks!

Explore Uline.jobs to learn more!