• Reconcile all payments received to payments posted • Establish website access to obtain payment remittances • Generate client specific reporting monthly and as needed • Conduct a high level of payment research daily • Provide client specific instructions on payment posting requirements to the Payment Posting Teams • Identify root cause of missing remittance and establish best practices to prevent future misses • Quality audit payment posting and provide feedback when required • Respond to customer email and phone inquiries in a prompt and professional manner • Create and send client specific reports via secured FTP, internal automation and email transmission • Continuous inner and external team collaboration and support to ensure client specific deadlines and accuracy requirements are achieved or exceeded • Coordinate training needs with direct manager to ensure optimal productivity • Maintain continuous focus on improving processes

Accounts Receivable Associate Location: Pleasant Prairie, WI Milwaukee, WI Waukegan, IL Glenview, IL Kenosha, WI Job Description: Part time job requisition id R263738 Accounts Receivable Associate - Part-Time Pay from $25 to $26 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Do you have strong customer service skills and an interest in Finance? Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Part-Time Hours: 15 – 20 hours per week 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 - Manage an assigned portfolio of customer accounts, building relationships via phone and email. - Resolve past-due balances by identifying root causes and partnering with customers on payment solutions. - Maintain accurate account records, documenting collection activity and customer interactions. - Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt. Minimum Requirements - High school diploma or equivalent. Bachelor’s degree preferred. - 1+ years of collections, accounts receivable or customer service experience preferred. - Bilingual (English / Spanish) a plus. - Working knowledge of Microsoft Word and Excel. - Strong communication skills with a customer-focused, solution-oriented mindset. Employee Perks - On-site café and first-class fitness center with complimentary personal trainers. - Over four miles of beautifully maintained 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. #LI-CD1 #CORP (#IN-PPFIN3) #ZR-HQFINHR

Analyze data to develop decision support tools and solutions for accounts receivable. Collaborate with stakeholders to build requirements, improve processes, and conduct user acceptance testing while maintaining accurate reports and dashboards.

• Perform full-cycle A/R functions in a fast-paced, high-volume environment • Cash application, credit card processing, account reconciliations • Issue sales tax credits and customer refunds, handle account adjustments • Monitor hold queues, resolve discrepancies • Run credit reports and communicate with customers via email as needed • Support various accounting projects and perform other duties as assigned