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.

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.