This job listing is no longer available for applications. The position may have been filled or the posting period has ended.
Job Description
Join CHS Inc as an Experienced Accounts Payable Specialist to support business unit customers and vendors. Contribute to process improvements while managing the procure-to-pay process and participating in special projects.
Key Responsibilities
Track receipt of data and source documents
Prepare and sort source documents and interpret data to be entered
Contact preparers of source documents to resolve questions, inconsistencies or missing data
Maintain accurate and complete client files/filing
Perform data entry in the Accounts Payable/Account Receivable System
Contribute to team efforts to achieve results
Perform general clerical duties such as typing, scanning, copying, answering phones, filing
Perform other duties and responsibilities as needed or assigned
Required Qualifications
1+ years of experience in Finance, Accounting, and/or AP/AR
High School diploma or GED
Preferred Qualifications
Proficient in MS Office suite
Strong communication skills, both verbal and written
Strong attention to detail and organization skills
Associate's degree preferred in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
Benefits & Perks
Medical, dental, vision insuranceWellness programsLife insuranceHealth and dependent care spending accountsPaid time off401(k)PensionProfit sharingShort- and long-term disabilityTuition reimbursementAdoption assistance