Accounts Receivable Specialist: Collections & Reconciliation

Univar Solutions is seeking an Accounts Receivable Specialist to focus on collecting past-due balances, reconciling accounts, and resolving disputed invoices to promote timely payments and customer satisfaction. The role collaborates with sales, customer solutions, and dispute management to mitigate risk while upholding company values.

The position is onsite in Dublin, OH, three days per week, with a commitment to accuracy, timely communication, and adherence to credit policies.

We invite applications for the Accounts Receivable Specialist:
Collections & Reconciliation position located in Dublin, OH, United States.

Our team is growing, and we are hiring a Accounts Receivable Specialist:
Collections & Reconciliation in Dublin, OH, United States.

This position is for the Accounts Receivable Specialist:
Collections & Reconciliation role at Univar Solutions Inc.

We are seeking a motivated Accounts Receivable Specialist:
Collections & Reconciliation to join Univar Solutions Inc. in Dublin, OH, United States.