Teams at Avient Corporation

Manage order release by evaluating blocked orders and resolving credit holds. Perform customer credit assessments, financial statement and ratio analysis, set and monitor credit limits, and recommend risk mitigation. Produce credit risk reports, maintain ERP credit master data, support collections, and help refine credit policies and processes.

Manage global cash application and account reconciliations, resolve payment discrepancies, support month-end close, prepare reports and analyses, drive process improvements, maintain compliance and internal controls, and mentor junior staff within a shared services environment.

The Senior Specialist oversees month-end close processes, accrual accounting, posting journal entries, account reconciliations, variance analysis, audit support, and intercompany reconciliations for US and Canadian entities.