AR Specialist: Cash Flow & Disputes

Univar Solutions USA Inc; Dublin (OH); On-site; USD 42,000 - 64,000; Full time

Job summary

Univar Solutions USA Inc. is seeking an Accounts Receivable Specialist in Dublin, OH, onsite three days per week. The role focuses on high-volume B2B collections, dispute reconciliation, and ensuring timely payments while maintaining customer satisfaction.

You will collaborate across functions to resolve payment issues, monitor credit lines, and ensure compliance with internal controls. Prior experience in AR and orders-to-cash is essential.

Qualifications

• 1-2 years of B2B or consumer collection experience preferred.
• Experience with dispute reconciliation/troubleshooting.
• Proficient in MS Office, especially Excel.
• Experience with SAP or major ERP systems.
• Experience using collection software (Get Paid, HighRadius).
• Hands-on experience in end-to-end orders-to-cash cycle.
• Knowledge of credit risk principles.
• Excellent verbal and written communication skills.
• Experience in a public company is a plus.
• Ability to prioritize workload and meet deadlines.

Responsibilities

• Own all aspects of Customer AR including past due collections and reconciliation of accounts.
• Collaborate with sales, customer solutions, and dispute management to resolve payment issues.
• Analyze data and report to supervisor to determine next steps.
• Mitigate customer risk by assessing credit and setting lines per policy.
• Follow SOX and internal controls to support financial requirements.
• Perform related duties as required.

Skills

Excel

AR experience

SAP

Get Paid

HighRadius

Dispute resolution

Customer service

Credit risk

Negotiation

Team collaboration

Tools

SAP

Get Paid

HighRadius

Job description

Univar Solutions USA Inc. is seeking an Accounts Receivable Specialist in Dublin, OH, onsite three days per week. The role focuses on high-volume B2B collections, dispute reconciliation, and ensuring timely payments while maintaining customer satisfaction.

You will collaborate across functions to resolve payment issues, monitor credit lines, and ensure compliance with internal controls. Prior experience in AR and orders-to-cash is essential.