AP Specialist
On-siteMilwaukee, Wisconsin, United States or Waukegan, Illinois, United States
Job Summary
Process vendor invoices to ensure outstanding balances are approved and paid on time. Manage invoice reporting, identify anomalies, and collaborate with internal departments to resolve discrepancies. Communicate professionally with vendors and business partners via phone and email. This role requires a high school diploma, with a bachelor's degree in Finance or Accounting preferred, and proficiency in Microsoft Office. Oracle experience is a plus. Uline, a family-owned North American distributor of shipping and packaging materials, offers stability and growth opportunities for dedicated individuals.
Required Qualifications
- High school diploma or equivalent
- Proficient in Microsoft Office
- Reliable and dedicated with excellent attention to detail
- Must complete a pre-employment hair follicle drug screening
Desired Qualifications
- Bachelor's degree in Finance / Accounting or a related field
- Previous accounts payable or billing experience
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