Accounts Payable Specialist

at  United Legwear and Apparel Company

JOIN OUR TEAM AS AN ACCOUNTS PAYABLE SPECIALIST AT UNITED LEGWEAR & APPAREL EUROPE!

At United Legwear & Apparel Co. (ULAC), we don’t just design and distribute top-quality apparel—we build lasting relationships, inspire excellence, and contribute to a global legacy of renowned brands.
We’re excited to offer an opportunity to join our team as an Accounts Payable Specialist at one of our European headquarters in Hoofddorp, Netherlands. Here, you’ll be part of our Finance team and work in our stunning showrooms where all our brands are proudly represented. If you have a keen eye for detail, thrive in a dynamic environment, and are eager to contribute to our mission of delivering excellence with integrity, we want to hear from you!
Location: Hoofddorp, Netherlands
Position: Accounts Payable Specialist

ABOUT US:

Founded in 1998, United Legwear & Apparel Co. (ULAC) is a global designer, manufacturer, and distributor of apparel, legwear, bodywear, bags, backpacks, headwear, and accessories. As a joint venture partner of PUMA North America and licensee of various renowned brands such as Hurley, Skechers, Ted Baker, Scotch & Soda, and more, ULAC operates globally with headquarters in New York City and offices in various locations, including the Netherlands (Amsterdam & Hoofddorp).
Our mission is to treat our stakeholders with respect, integrity, and fairness while delivering high-quality products. Our core values—Unity, Loyalty, Advancement, and Charity—guide our operations.
Learn more at www.unitedlegwear.com.

• Invoice Processing: Receive, review, and process invoices in compliance with company policies and procedures.
• Payment Management: Prepare and execute payment runs, ensuring timely and accurate payments.
• Vendor Relations: Communicate with vendors to resolve discrepancies, respond to inquiries, and maintain positive working relationships.
• Reconciliation: Perform monthly reconciliations of accounts payable balances and assist with month-end closing activities.
• Record Keeping: Maintain accurate and organized records of all accounts payable transactions.
• Compliance: Ensure compliance with internal controls and regulatory requirements related to accounts payable.
• Reporting: Generate and analyze accounts payable reports for management review.
• Continuous Improvement: Identify opportunities for process improvements and contribute to the implementation of best practices within the accounts payable function.