About our Company:

United is a leader in the repossession and remarketing industry. Our success has been built on providing exceptional service to our clients, many of whom are some of the largest lenders in the United States. By utilizing the latest technology and investing in the development of our people, United has experienced continued growth since our inception in 1973. We currently operate out of over 40 branches across the nation and are looking to expand our footprint into more locations soon.

One of the key ingredients to our sustained success and growth is our passionate, dedicated and talented Uniteders - that is what we call ourselves. We are more than associates, employees, co-workers - whatever word you want to use to describe a group of people that just work together. Uniteders are family. Uniteders are a group of people that unite together to create a working environment that encourages enthusiasm, comradery, creativity, individuality and grit. In return, we have shaped a culture that is not only different, but one of a kind. We are quirky and weird and different and unique. We are all those things. But collectively, we are UNITEDERS.

Summary:

Due to our company’s growth, we are now hiring full-time Vendor Payables Specialist for our M-F 8:15 a.m - 5:15 p.m shift. In the Vendor Payables Specialist position, you will efficiently and accurately review and make payment decisions on invoices from our vendors for payment of any fees related to the repossession process based on billing guidelines and client requirements while maintaining productivity goals. In addition, you will create and nurture relationships with vendors while enforcing established vendor guidelines and processes while maintaining the best interests of URR.

Essential Duties and Responsibilities:

* Accurately review and make payment decisions on vendor invoices ensuring paid outs, keys, fuel surcharges, mileage, storage, advanced funds and any other additional fees have been entered correctly and client required paperwork is attached to the account.

* Communicate effectively with vendors, Vendor Management, Accounting and Post Recovery Ops management via email and/or phone about repossession, redemption, property, storage and any other ancillary charges associated with the repossession process as well as the approval or denial of vendor invoices.

 **The starting pay for this position is between $15-$17 per hour.

What we are looking for:

A self-starter with the drive and discipline to perform successfully under limited supervision.

A naturally curious soul. Someone who is willing to dig-in and take the extra step necessary to achieve success.

An excellent communicator. Knowledge is power and the ability to clearly communicate that information will make you a power-player and on the team.

An adaptable team player with a positive outlook and great attitude.

Required Experience/Skills: 

• Strong Deductive Reasoning and Critical Thinking Skills
• Intermediate Computer Skills
• Ability to multitask effectively and accurately
• Detail-oriented and organized
• Excellent interpersonal skills
• Strong communication skills

Successfully pass drug screen and background investigation

Ability to adapt to fluctuating work flow