Accounts Payable Specialist: Expert Invoice Processor
hace 4 días
Are you detail-oriented and skilled at processing invoices?
As an Accounts Payable Specialist on our Finance team, you'll ensure accurate and timely payment to vendors for Uline's growing North American operations.
Key Responsibilities:
- Process vendor invoices to guarantee goods or services were received and payments processed on time.
- Code invoices accurately to general ledger accounts, verifying proper documentation and approval.
- Review vendor statements, resolving discrepancies or outstanding balances directly with the vendor.
- Manage the invoice hold report, collaborating with internal departments to approve invoices efficiently.
Requirements:
- Bachelor's degree in Finance or Accounting (preferred).
- Bilingual proficiency in English and Spanish (verbal and written).
- At least 2 years of experience in Finance, preferably in Accounts Payable or billing.
- Proficient in Microsoft Office, with Oracle experience a plus.
- Reliable, dedicated individual with excellent attention to detail.
What We Offer:
- Competitive salary of $65,000 - $80,000 per year, based on experience.
- Complete medical, dental, vision, and life insurance coverage.
- Generous paid time off and holidays.
- Tuition Assistance Program for professional development.
Uline is a family-owned company and North America's leading distributor of shipping, industrial, and packaging materials. We're committed to offering exceptional benefits and perks to our employees.
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