143 Accounting jobs in Genoa City

Senior Accountant

Corporate Headquarters

12575 Uline Drive, Pleasant Prairie, WI 53158

At Uline, Finance isnt just about the numbers, its about supporting the entire business. As Senior Accountant, youll conduct financial analysis, reporting and special projects for complex accounts.

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

• Drive financial reporting and month-end close, preparing journal entries and account reconciliations for Uline executives financial matters.

• Deliver clear, actionable insights by analyzing financial data and presenting findings to leadership.

• Manage bank reporting and cash flow forecasts.

• Lead projects that improve financial processes and controls.

• Handle day-to-day accounting operations, including payables, receivables and financial systems, including point-of-sale and payroll systems.

Minimum Requirements

• Bachelor's degree in Finance / Accounting.

• 3+ years of Accounting or bookkeeping experience.

• Proficient in Microsoft Office, especially Excel.

• QuickBooks experience preferred.

• Strong communication and organizational skills with excellent attention to detail.

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

• On-site caf 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 Americas 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-TH1

#CORP

(#IN-PPFIN)

Accounts Payable Specialist

Corporate Headquarters

12575 Uline Drive, Pleasant Prairie, WI 53158

Do you have an eye for detail? Do you enjoy the challenge of clearing up discrepancies? Then you belong at Uline! As an Accounts Payable Specialist on our Finance team, youll ensure bills from vendors are paid accurately and on time for our growing North American 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

• Process invoices from vendors to determine that all outstanding balances are approved and paid on time.

• Manage invoice reporting, identify anomalies or changes and work with internal departments to resolve any discrepancies.

• Communicate professionally and effectively over phone and email with vendors and business partners.

Minimum Requirements

• High school diploma or equivalent. A bachelors degree in Finance / Accounting or a related field is preferred.

• Previous accounts payable or billing experience is a plus , but if youre willing to learn, we will train you!

• Proficient in Microsoft Office. Oracle experience a plus.

• Reliable and dedicated with excellent attention to detail.

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

• On-site caf 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 Americas 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-EK1

#CORP

(#IN-PPFINHRLY)

Accounts Payable Specialist

Corporate Headquarters

12575 Uline Drive, Pleasant Prairie, WI 53158

Do you have an eye for detail? Do you enjoy the challenge of clearing up discrepancies? Then you belong at Uline! As an Accounts Payable Specialist on our Finance team, youll ensure bills from vendors are paid accurately and on time for our growing North American 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

• Process invoices from vendors to determine that all outstanding balances are approved and paid on time.

• Manage invoice reporting, identify anomalies or changes and work with internal departments to resolve any discrepancies.

• Communicate professionally and effectively over phone and email with vendors and business partners.

Minimum Requirements

• High school diploma or equivalent. A bachelors degree in Finance / Accounting or a related field is preferred.

• Previous accounts payable or billing experience is a plus , but if youre willing to learn, we will train you!

• Proficient in Microsoft Office. Oracle experience a plus.

• Reliable and dedicated with excellent attention to detail.

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

• On-site caf 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 Americas 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-EK1

#CORP

(#IN-PPFINHRLY)

• 5+ years of experience in accounts payable, including leadership roles
• Experience managing AP in a shared services or multi-entity environment
• Strong knowledge of AP best practices, internal controls, and system optimization
• Familiarity with platforms like SAP Concur, Ramp, NetSuite, QuickBooks, or similar
• Proven ability to lead teams and work cross-functionally with finance, procurement, and operations
• Process-oriented mindset with strong analytical and organizational skills
• Comfortable leading change and navigating a fast-moving, tech-driven workplace
• Bonus : Experience leading a full AP system implementation

• Competitive salary with performance-based incentives
• A chance to build something new and drive real change
• Collaborative leadership and a people-first culture
• Career growth opportunities in a high-impact shared services function
• Onsite role based in Delavan, WI - work directly with key stakeholders and teams

Part-Time Accounts Receivable Associate

Pay from $22 to $23 per hour

Corporate Headquarters
12575 Uline Dr. Pleasant Prairie, WI 53158

Do you have strong customer service skills and an interest in Finance? Join Uline’s Accounts Receivable team to identify account issues and work with our customers to find successful resolutions!

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

• Provide excellent customer service through phone and email billing communications in a call center environment.

• Own an assigned portfolio of past-due accounts.

• Develop and use problem-solving skills to quickly identify and resolve account issues while meeting department goals.

Minimum Requirements

• High school diploma or equivalent. Bachelor’s degree in Finance or Accounting preferred .

• Great customer service, communication and multi-tasking skills.

• Collections or Customer Service call center experience preferred .

• Bilingual (English / Spanish) a plus .

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 9,000 employees across 14 locations.

Uline is a drug-free workplace. All positions are on-site.

EEO/AA Employer/Vet/Disabled

#LI-EK1

#CORP

(#IN-PPFINHRLY)

Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore

(Accounting Clerk/ Fully Remote) - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations.Hiring Immediately >>

(Accounting Clerk/ Fully Remote) - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations.Hiring Immediately >>

Senior Accounts Receivable Specialist

Pay from $26 to $0 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-EK1

#CORP

(#IN-PPFIN)

Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore

Typical Day for the Senior Accountant Includes:

• Month close activities for multiple entities (4 entities)
• The Senior Accountant will manage 2 in AP and 1 in AR and 1 in payroll - 4 individuals
• Balance sheet reconciliations
• The Senior Accountant will be responsible for oversight of the Accounts Receivables and invoice scanning system
• The Senior Accountant be responsible for oversight of the payroll
• Assisting the Controller with the budgeting and forecasting process
• Maintain all leases and contracts for the facility
• Coordinate all internal trainings with department heads for new accounting procedures.

Reasons to work here as as Senior Accountant:

• Standard medical and dental,
• 401K match, free parking
• free lunches daily
• 7 holidays
• Great / Fun work atmosphere / laid back hospitality atmosphere