Finance Hiring Event
Offre en anglaisThe roles involve managing financial records, performing account reconciliations, and overseeing accounts receivable portfolios. Responsibilities also include leading credit teams and conducting in-depth financial analysis to support business decisions.
- Sur place
- Cambridge, ON
- Publié 24 juill. 2026
- 1 poste
Résumé du poste
Finance Hiring Event Every great team starts with great talent. As Uline continues to grow, we’re looking for star players to join our winning team. Score big with great benefits, development opportunities and stability you can count on. Learn more about our open career opportunities and sign up for Uline’s upcoming Finance hiring event! Date: Thursday, August 13th Time: Afternoon / Evening interviews available Positions: Accountant Accounts Receivable Specialist – English and Bilingual (French) openings Credit Team Lead Location: Milton, ON Registration and scheduled appointment required. No walk-ins, please. __________________________________________________________ Accountant Pay from $80,000 to $110,000 per year Position Responsibilities / Minimum Requirements Analyze financial information to accurately record transactions and prepare financial statements. Review financial records and reports, ensuring they align with standard accounting practices and internal control guidelines. Develop and maintain timely reconciliations of balance sheet accounts and weekly cash flow forecasts. Partner with business units to manage and continuously improve reporting to drive actionable business insights. Bachelor's degree in accounting or similar. CPA designation, or actively enrolled and pursuing. 3+ years of experience in accounting or similar. Proficiency in Excel or SQL is preferred. Strong written and verbal communication skills. Accounts Receivable Specialist English - From $32 to $36 per hour Bilingual (French) - From $36 to $40 per hour - must be fluent in verbal and written forms Position Responsibilities / Minimum Requirements 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 Credit, Customer Service and Sales teams to reduce aging and minimize bad debt. High school diploma or equivalent. Bachelor’s degree preferred. 1+ years of collections, accounts receivable or customer service experience in a fast-paced environment preferred. Working knowledge of Microsoft Word and Excel. Strong communication skills with a customer-focused, solution-oriented mindset. Credit Team Lead Pay from $50 to $55 per hour Position Responsibilities / Minimum Requirements Manage and develop a team of Credit Analysts by providing onboarding and trainings to ensure excellent service. Monitor team interactions with customers to evaluate performance, track results and provide coaching for increased success. Collaborate with Collections and Sales teams to resolve customer account issues and evaluate orders stopped for credit review when needed. Perform in-depth financial analysis and communicate findings to support informed, high-impact business decisions. Oversee special projects within the Credit team. Bachelor's degree in Finance or Accounting. Credit designation (CCP) is an asset. 3+ years in a Credit or Collections leadership position; call-centre or queue driven B2B experience preferred. Proficient in Microsoft Office, especially Excel. Strong communicator with excellent time management and organizational skills. Benefits Company-paid extended health coverage and RRSP 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 café, outdoor patio and first-class fitness center. Monthly employee-appreciation events. Opportunities for community involvement. 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 10,000 employees across 15 locations. Uline is a drug-free workplace. All positions are on-site. Uline is an Equal Opportunity Employer #LI-MK2 #LI-TOR001 (#IN-TOROH) Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore Uline.jobs to learn more!
Ce que vous ferez
The roles involve managing financial records, performing account reconciliations, and overseeing accounts receivable portfolios. Responsibilities also include leading credit teams and conducting in-depth financial analysis to support business decisions.
Exigences
Candidates typically need a Bachelor's degree in Accounting or Finance and 1 to 3+ years of relevant experience. Professional designations like CPA or CCP are considered assets for the senior roles.
Avantages
• Company-paid extended health coverage • RRSP with 6% employer match • Bonus programs • Paid holidays • Paid time off • Tuition Assistance Program • On-site café • Outdoor patio • Fitness center • Employee-appreciation events • Community involvement opportunities
Compétences indiquées
- Service à la clientèleSouhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Financial Analysis
- Account Reconciliation
- Cash Flow Forecasting
- Accounts Receivable
- Collections
- Credit Analysis
- Team Leadership
- Excel
- SQL
- Bilingual French
- Financial Reporting
- Time Management
- Organizational Skills
- Customer Service
- B2B Collections
- Time Off Management
- Solution-Oriented
- Business Decisions
- Microsoft Word
- Accounting
- Standard Accounting Practices
- Business To Business
- Balance Sheet
- Multilingualism
- Internal Controls
- Communication
- English Language
- Finance
- Sales
- Financial Statements
- French Language
- Leadership
- Microsoft Office
- Coaching
- Requirements Management
- SQL (Programming Language)
- Transaction Log
- Verbal Communication Skills
Domaines d’emploi
- Finance & Accounting
- Management & Leadership
- Customer Service & Support
- Unclassified
- Financial Services Representative
- Technical and Medical Sales Professionals (excluding ICT)
- Securities, Commodities, and Financial Services Sales Agents
Renseignements supplémentaires
- Formation minimale
- Études secondaires
- Expérience minimale
- 3+ ans
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine