AR Specialist: Cash Flow & Dispute Resolution
Univar Solutions Inc.
Univar Solutions in Dublin, OH seeks an Accounts Receivable Specialist to manage high-volume B2B collections and disputes, reconciling accounts and applying cash and credits. You will collaborate with sales, customer solutions, and dispute management to resolve payment issues, while mitigating credit risk and maintaining strong customer relationships. The role requires 1–2 years of collection experience, strong Excel and ERP skills, and the ability to work onsite in Dublin three days a week. #J-18808-Ljbffr Univar Solutions Inc.
Vacancy posted 1 day ago
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