Senior Accounts Receivable Specialist
Pay from $26 to $30 per hour
2200 S. Lakeside Drive, Waukegan, IL 60085
New hires earn a $2,500 year-end bonus!
At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company!
Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on.

Position Responsibilities

• Interact with internal and external customers to resolve outstanding payment issues.
• Coordinate invoicing for timely reimbursement.
• Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing.
• Review existing processes, share feedback with management and make recommendations to improve department results.

Minimum Requirements

• High school diploma or equivalent required. Bachelor’s degree preferred.
• 3+ years in Collections or Customer Service call center.
• Thorough understanding of collections / billing processes and systems.
• Experience in business-to-business environment preferred.
• Working knowledge of Microsoft Word and Excel.

Benefits

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

Employee Perks

• Café featuring affordable daily meal options from local restaurants.
• On-site fitness center and beautifully maintained walking paths.
• Best-in-class, clean, modern facilities.

About Uline
Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.
Uline is a drug-free workplace. All positions are on-site.
EEO/AA Employer/Vet/Disabled

LI-CD1

• Interact with internal and external customers to resolve outstanding payment issues.
• Coordinate invoicing for timely reimbursement.
• Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing.
• Review existing processes, share feedback with management and make recommendations to improve department results