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Job Description
Join CHS Inc. as a Senior Barge Team Settlement Specialist where you'll support finance operations by managing invoicing and collections, while seeking process improvements. This hybrid role offers a chance to engage in impactful projects within a leading agribusiness.
Key Responsibilities
Address and resolve varied and complex escalated issues
Ensure timely and accurate invoicing and collection of money due to the company
Maintain accurate and complete client files/filing and recommend improvements
Monitor processing of invoices and ensure timely payments
Review client documentation for compliance with accounting procedures
Train and provide guidance to Accounts Receivable/Payable team members
Maintain a process for tracking receipt of data and source documents
Monitor and report on changes in payment standards
Prepare and sort source documents for data entry
Contact preparers of source documents to resolve issues
Perform data entry in the Accounts Payable/Account Receivable System
Perform other duties as needed or assigned
Required Qualifications
2+ years of experience in Finance, Accounting, and/or AP/AR
High School diploma or GED
Preferred Qualifications
Proficient in MS Office suite
Experience using automated financial and accounting systems
Strong communication skills, both verbal and written
Strong attention to detail and organization skills
Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
Benefits & Perks
Medical, dental, and vision insuranceWellness programsLife insuranceHealth and dependent care spending accountsPaid time off401(k)PensionProfit sharingShort- and long-term disabilityTuition reimbursementAdoption assistance