AR Specialist Cash Flow & Dispute Resolution (Hybrid)
Univar
Univar Solutions USA Inc in Dublin, OH is seeking an SR Accounts Receivable Specialist to manage high-volume AR, collect past-due balances, reconcile accounts, and process cash applications. You will coordinate with sales and dispute teams to resolve issues while maintaining strong customer relationships in a hybrid work environment. The role requires 3–5 years of AR collection experience, proficiency in Excel, and familiarity with SAP and billing systems. #J-18808-Ljbffr Univar
Vacancy posted 3 days ago
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