Teams at Uline

Supervise and develop Credit Analysts through onboarding, training, coaching, and performance monitoring. Collaborate with Collections and Sales to resolve customer account issues and assess credit-stopped orders. Conduct financial analysis, communicate findings for business decisions, and oversee special Credit team projects.

Leads month-end and year-end close, journal entries, variance analysis, financial reporting, balance sheet reconciliations, internal controls, tax filing schedules, and payroll for Canadian operations. Identifies process improvements, strengthens accounting workflows, and partners with cross-functional teams on financial analysis and business insights.

Provide bilingual English/French customer support by processing orders, answering product, pricing, shipping, and account questions, recommending solutions, building customer relationships, and assisting with website and online ordering. The role operates on-site Monday through Friday and includes training, benefits, bonuses, and career development opportunities.