Senior Accountant

Our Client is seeking a highly skilled and detail-oriented Senior Accountant specializing in cost and inventory management. The ideal candidate will be responsible for maintaining accurate cost accounting records, managing inventory valuation, and supporting financial analysis related to inventory and production costs. Why work for our Client as a Senior Accountant: Competitive salary and benefits package. Opportunity to work with a dynamic and supportive team. Professional growth and development opportunities. Key Responsibilities of the Senior Accountant: Maintain accurate cost accounting systems, including tracking production costs and variances. Perform regular inventory reconciliations and ensure accurate valuation of stock. Analyze cost data to identify trends and discrepancies, providing actionable insights. Prepare and present financial reports on inventory and cost performance. Collaborate with operations and supply chain teams to monitor inventory levels and cost efficiencies. Develop and maintain standard costing models and perform variance analysis. Assist in budgeting, forecasting, and month-end closing activities related to cost accounting. Support internal and external audits by preparing detailed documentation. Qualifications of the Senior Accountant: Bachelor's degree in Accounting, Finance, or related field. CPA or CMA certification preferred. Minimum of 5 years of accounting experience, with a focus on cost and inventory management. Strong analytical skills and attention to detail. Excellent communication and problem-solving abilities. Senior Accountant

Senior Accounts Payable Accountant

Job Title: Senior Accounts Payable (AP) Specialist - Yardi Experience Required Location: Chicago Job Type: Full-Time Industry: Real Estate / Property Management / Finance About Us: Our client is a fast-growing real estate firm known for excellence, integrity, and innovation. They manage a diverse portfolio and rely on efficient financial operations to drive our success. They are currently seeking a Senior Accounts Payable Specialist with hands-on Yardi experience to join their finance team and support their continued growth. Position Overview: The Senior AP Specialist will be responsible for overseeing and executing the full-cycle accounts payable process, ensuring timely and accurate payments, vendor communications, and compliance with internal controls. You'll play a key role in streamlining processes, training junior staff, and leveraging Yardi Voyager to optimize workflows. Key Responsibilities: Manage the full-cycle accounts payable process including invoice coding, data entry, approvals, and payments. Work within Yardi Voyager to process invoices, set up vendors, and generate reports. Ensure invoices comply with company policies and proper documentation is maintained. Reconcile AP transactions and assist in month-end closing activities. Serve as a point of contact for vendor inquiries and resolve payment discrepancies. Collaborate with property managers and accounting teams to support operations. Train and support junior AP team members as needed. Recommend and implement improvements to the AP process. Requirements: 5 years of Accounts Payable experience , including at least 2 years using Yardi Voyager . Solid understanding of full-cycle AP processes and general accounting principles. Experience in real estate , property management , or a related industry is strongly preferred. Proficient in Microsoft Excel and accounting systems. Detail-oriented with excellent time management and organizational skills. Strong communication skills and ability to work both independently and collaboratively. INOCT2025 ZRCFS

Accountant

Accountant - Elkhart, Indiana Salary Range: $60,000 - $72,000 annually | 100% On-site Why This Opportunity Stands Out Strong & Stable Employer - Join a highly established Elkhart organization with long-term operational stability and strong financial leadership. Hands-On Accounting Exposure - Ideal role for accountants looking to deepen their experience in month-end close, reconciliations, and financial statement preparation. Growth Opportunity - Path toward Senior Accountant, Cost Accountant, or Accounting Lead depending on performance and company needs. Collaborative Finance Team - Opportunity to work closely with leadership and gain well-rounded exposure across the accounting function. Key Responsibilities Prepare journal entries and support month-end and year-end close processes Reconcile balance sheet accounts and review general ledger activity Assist with creation and analysis of internal financial reports Support audit preparation and internal controls documentation Help monitor budgets and expense allocations as needed Assist AP/AR teams in aligning entries and maintaining accurate books Participate in process improvement and workflow standardization initiatives Qualifications 2-5 years of accounting experience preferred Strong knowledge of GAAP and general ledger accounting Experience with ERP/accounting software (NetSuite, Sage, JD Edwards, MS Dynamics, etc.) Advanced Excel skills (pivot tables, lookups, analysis) Bachelor's degree in Accounting or Finance required Detail-focused, analytical, and able to meet deadlines Click here to apply online

Senior Informatica Developer

Senior Informatica Developer Pay from $96,000 to $148,000 per year 2200 S. Lakeside Drive, Waukegan, IL 60085 Fuel the future of data engineering and analytics for our growing North American company! As a Senior Informatica Developer at Uline, you’ll play a pivotal role in constructing and maintaining our new, cutting-edge data collection systems and analytics platform. 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 Partner with business users to design and build BI and data warehouse solutions. Engage with project leads, analysts and business users to implement and test data warehouse applications. Build complex data engineering processes to support business analytics and reporting. Perform unit, performance and regression testing on ETL mappings. Follow coding standards, review code and enhance quality practices. Oversee production deployments and coordinate with other teams to execute. Minimum Requirements Bachelor's degree in information technology or related field. 8 years in data engineering. 5 years of hands-on experience developing ETL using Informatica PowerCenter. Proven experience writing complex T-SQL and DB performance tuning. Strong troubleshooting skills to resolve data issues. Knowledge of SSIS, Python, Azure, Snowflake or Databricks is a plus. 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-MW2 CORP (IN-PPITL1) Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore Uline.jobs to learn more!

Accountant

Accountant - Valparaiso, Indiana Salary Range: $60,000 - $75,000 annually | 100% On-site Why This Opportunity Stands Out Well-Established Local Organization - This Accountant role is with a financially strong company rooted in the Valparaiso market with long-term growth and stability. Broad Exposure - The Accountant will support month-end close, reconciliations, and financial reporting with the opportunity to assist in budgeting and forecasting. Career Growth - This Accountant opportunity is ideal for someone looking to develop into a Senior Accountant, Financial Analyst, or Accounting Supervisor. Supportive Leadership - Work in a mentoring environment where the Accountant is encouraged to enhance process improvements and strengthen financial accuracy. Key Responsibilities As the Accountant, assist with monthly, quarterly, and annual close processes Prepare adjusting entries and reconcile balance sheet accounts as the primary Accountant resource Support internal and external financial reporting, including variance analysis Maintain documentation and ensure audit-ready records Assist AP/AR teams for alignment with general ledger accounting Participate in budgeting, forecasting, and financial review meetings Collaborate cross-functionally to improve accuracy and internal controls Qualifications 2-5 years of accounting experience in a corporate or manufacturing environment preferred The ideal Accountant will have strong knowledge of GAAP and general ledger procedures Experience with ERP/accounting platforms (QuickBooks, Sage, Oracle, NetSuite, etc.) Advanced Excel skills including pivot tables and lookups Bachelor's degree in Accounting or Finance required Highly detail-oriented Accountant with strong organizational and time management ability Click here to apply online

Sr Accountant

Senior Accountant - South Bend, Indiana Salary Range: $70,000 - $85,000 annually | 100% On-site Why This Opportunity Stands Out Established Regional Employer - Join a financially strong South Bend organization with consistent growth and long-term stability. High-Visibility Finance Role - The Senior Accountant partners with leadership and plays a key role in monthly close, financial reporting, and strategic financial initiatives. Expanded Scope - Opportunity to work across multiple accounting functions including GL, audits, forecasting, and compliance. Career Advancement - Strong potential to advance into Accounting Manager, Assistant Controller, or Controller-level roles. Key Responsibilities Lead month-end and year-end closing processes, journal entries, and account reconciliations Prepare financial statements, management reports, and variance analysis Maintain general ledger integrity and supporting schedules Assist with budgeting, forecasting, and financial planning Support external audits, internal controls, and compliance initiatives Analyze trends and provide insights on financial performance Review AP/AR entries to ensure accuracy and proper coding Partner with leadership on special projects and process improvements Qualifications 4 years of accounting experience required, preferably in corporate or manufacturing environments Strong knowledge of GAAP and financial reporting standards Proficiency with ERP/accounting software (SAP, NetSuite, Sage, QuickBooks, etc.) Advanced Excel skills including pivot tables and lookups Bachelor's degree in Accounting or Finance required CPA or CMA preferred but not mandatory Strong analytical, organizational, and communication skills Click here to apply online

IT Systems Technician

IT Systems Technician Florida Branch 3830 Uline Drive, Naples, FL 34117 Taking our tech to new levels! As a Uline IT Systems Technician, you’ll provide tech support for employees and ensure systems are running smoothly across the warehouse and offices at our Florida location. Careers Packed with Potential. Backed by 45 years of success, Uline offers opportunities to grow your career with stability you can count on. Hours: Monday - Friday, 9:30 AM to 6 PM. Position Responsibilities Provide technology support to end-users, troubleshooting incident requests and providing technical training with excellent customer service. Set up and manage computers, printers, audio / visual equipment and mobile devices. Oversee the IT inventory system, tracking assets and performing scheduled preventative maintenance. Manage user accounts, including permissions. Minimum Requirements High School Diploma or equivalent. Bachelor’s Degree preferred. Prior IT Systems Technician experience with demonstrated knowledge of networking, hardware and application systems. Understanding of Windows OS, Group Policy, Active Directory and Microsoft 365 applications. Provide on-call support on a rotational basis with occasional evening and weekend work. 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 Best-in-class, clean, modern facilities. First-class fitness center and beautifully maintained walking trail. 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 . EEO/AA Employer/Vet/Disabled LI-SN1 LI-FL001 (IN-FLOF) Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore Uline.jobs to learn more!

Bookkeeper

Bookkeeper - Plymouth, Indiana Salary Range: $43,000 - $52,000 annually | 100% On-site Why This Opportunity Stands Out Locally Rooted Employer - Join a long-standing Plymouth organization seeking a skilled Bookkeeper to support daily accounting operations and financial accuracy. High-Impact Role - As the primary Bookkeeper , you will manage day-to-day financial entries, reconciliations, and reporting that directly support business decision-making. Cross-Functional Exposure - Work with finance, leadership, and operations while growing your expertise in full-cycle bookkeeping. Career Stability & Growth - Ideal for an experienced Bookkeeper looking for long-term placement with the potential to advance into Senior Bookkeeper or Staff Accountant roles. Key Responsibilities Handle daily bookkeeping tasks including AP/AR entries, receipts, and journal postings Reconcile bank statements, general ledger accounts, and credit card transactions Maintain accurate financial records and assist with month-end closing Prepare invoices, process payments, and monitor outstanding balances Support budget tracking, expense documentation, and reporting for leadership Work with vendors and internal departments to resolve billing or coding discrepancies Generate financial reports for internal review and audit purposes Qualifications 2-5 years of bookkeeping or small-business accounting experience Proficiency with bookkeeping software (QuickBooks, Sage, or similar) Strong understanding of general ledger accounting and reconciliations High attention to detail and accuracy in financial recordkeeping Proficient in Microsoft Excel and data entry Associate's in Accounting or Business preferred (or equivalent experience) Self-starter with the ability to manage timelines independently as the primary Bookkeeper Click here to apply online