AR Specialist (Accounts Receivable)

Location: Dublin, Ohio, United States; hybrid schedule with onsite work three days per week

Company

hirify.global is a global distribution company serving essential industries with products and services that support food and nutrition, drinking water, and community health and safety.

What you will do

• Manage customer accounts receivable, including past-due collections, account reconciliation, on-account cash, and credit memo application.
• Identify, report, and resolve disputed invoices while maintaining positive customer relationships.
• Collaborate with customers, sales, customer solutions, dispute management, and C2C management to resolve payment issues.
• Analyze complex dispute data, communicate findings, and recommend next steps.
• Review credit, set appropriate credit lines, and mitigate customer risk according to policy.
• Follow company policies, SOX requirements, and other internal controls.

Requirements

• 1–2 years of business-to-business or consumer collections experience preferred.
• Experience with dispute reconciliation, troubleshooting, and the full order-to-cash cycle.
• Strong Microsoft Office and Excel skills; experience with SAP or another major ERP system.
• Experience with collection software such as Get Paid or HighRadius.
• Understanding of credit risk and collection principles, including reconciling credits and debits.
• Strong negotiation, communication, customer service, prioritization, and cross-functional collaboration skills.

Culture & Benefits

• Work within a global network of more than 9,500 employees.
• Inclusive culture focused on diverse perspectives, development, and career growth.
• Commitment to reasonable accommodations and equal employment opportunity.