Accounts Receivable Specialist — Cash Flow Champion

Univar; Dublin (OH); Hybrid; USD 42,000 - 55,000; Full time

Job summary

Univar Solutions in Dublin, OH, is seeking an Accounts Receivable Specialist to manage high-volume B2B collections, reconciliation, and dispute resolution while maintaining customer satisfaction. Onsite three days per week with a focus on SOX controls and payment accuracy.

You will work with cross-functional teams to resolve issues, manage disputes, and protect credit metrics. Strong Excel, SAP, and collection software experience are highly valued in a fast-paced environment.

Qualifications

• 1–2 years of business-to-business collection experience preferred.
• Experience with resolving disputes and maintaining customer satisfaction.
• Strong Excel skills and proficiency with MS Office Suite.

Responsibilities

• Own all aspects of customer AR including past-due collection and reconciliation.
• Collaborate with sales, disputes, and customer operations to resolve payment issues.
• Analyze information and advise supervisor on next steps.

Skills

Negotiation skills

Communication skills

Problem solving

Attention to detail

Tools

Excel

SAP

Get Paid

HighRadius

Job description

Univar Solutions in Dublin, OH, is seeking an Accounts Receivable Specialist to manage high-volume B2B collections, reconciliation, and dispute resolution while maintaining customer satisfaction. Onsite three days per week with a focus on SOX controls and payment accuracy.

You will work with cross-functional teams to resolve issues, manage disputes, and protect credit metrics. Strong Excel, SAP, and collection software experience are highly valued in a fast-paced environment.