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Billing Specialist II
Job in
Dublin, Franklin County, Ohio, 43016, USA
Listed on 2026-06-06
Listing for:
Univar Solutions Inc.
Full Time
position Listed on 2026-06-06
Job specializations:
-
Accounting
Accounting & Finance
Job Description & How to Apply Below
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Title:
Billing Specialist II
Location:
Dublin, OH, US, 43016
Company Name:
Univar Solutions USA LLC
Requisition
A Place Where People Matter - Growing our People to Grow Our Business
We're thrilled that you are exploring career opportunities where you can continue to make a positive difference every day to keep our communities healthy, fed, clean and safe.
Primary
Purpose:
The main responsibilities of the Reconciliation Specialist are verifying the validity and accuracy, and processing invoices to submit for payment. You will also be responsible for managing several vendor accounts by reconciling monthly statements and attending calls to keep accounts up to date. The ability to work in a dynamic, fast-paced environment is a must. You must possess good analytical and communication skills, proven decision-making qualities, work independently, and as a member of a team.
Primary responsibilities will include day-to-day duties.
What you will do:
* Accurately process on average, 45 Purchase Order lines per day.
* All items in VIM Chem Care buyer queues below 25 days aged.
* Reconcile daily 100% of available invoices as identified by VIM Clean-up Report
* Reconcile Bills of Lading and Manifests to provide accurate customer reporting for DOT regulations
* Verifies vendor accounts by reconciling monthly statements and related transactions.
* Establishes and maintains a relationship with vendor partners by attending and leading monthly meetings.
* Accomplishes organizational mission by completing related results as needed.
* Assist members of the billing team with research and resolution of aging invoices to meet assigned 90 day and 120-day targets, including requesting outstanding invoices
* Work with CAPs, Accounts Payable, Billing Team, COST team, Plant Operations, to fix errors with Purchase Orders.
* Own and manage vendor invoice errors. Work with process lead and Senior Specialist to resolve interdepartmental and vendor errors to ensure continuation of billing process.
* Escalate unresolved issues to Senior/ Team Lead/ Supervisor.
* Additional projects as assigned by Supervisor.
* Other Duties as assigned
What you will need:
* Bachelor's Degree or minimum 5 years equivalent work experience in assigned functional area (accounting, finance, business or related field)
* 2-5 years of experience in AP, AR, finance, Billing, Reconciliation, financial operations, or financial auditing
* Intermediate Microsoft Office Skills including advanced Excel proficiency (pivot tables, charts, graphs)
* Understanding of GAAP/IFRS accounting principles.
* Experience with high-volume transaction processing
* Experience with ERP Systems (SAP, Oracle, Workday or similar)
* Excellent team player and customer service driven individual
* Strong collaboration, interpersonal and communication skills including written communications
* Ability to drive execution through direct and indirect interaction and communication across stakeholder groups
* Problem Solving/Troubleshooting experience
Where you will work:
Dublin, OH. Hybrid 3x a week in office
It takes people like you and a global network of more than 9,500 employees to build a company where the best people want to work.
As a valued Univar Solutions employee, you understand that we are more than a distribution company. From delivering vital…
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