Hybrid Billing Specialist II — Invoicing & Cash Flow
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Accounting
Job Description & How to Apply Below
Univar Solutions in Dublin, OH is seeking a Billing Specialist to manage vendor invoices, customer billing, and billing inquiries in a hybrid work environment. You will set up new vendors in SAP, process purchase orders, release sales orders for billing, and collaborate with buyers and cross-functional teams to resolve discrepancies and keep cash flow healthy.
The ideal candidate has 1–3 years in accounts payable or billing, proficiency with MS Office, and familiarity with SAP or other ERP
We would love to welcome a new Hybrid Billing Specialist II — Invoicing & Cash Flow to our team in Dublin, OH, United States.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
The position is based in Dublin, OH, United States.
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