Join CHS Inc. as a Senior AP/AR Specialist, where you'll support business unit customers and vendors, improve processes, and handle special projects. This onsite role is crucial for ensuring smooth financial operations.
Key Responsibilities
Address and resolve varied and complex escalated issues
Ensure timely and accurate invoicing and collection of money due to the company, and banking deposits
Maintain accurate and complete client files/filing and make recommendations to improve invoicing and collection procedures
Monitor processing of invoices and ensure timely payments
Review client documentation for compliance with accounting procedures
Ensure proper recordkeeping for tax preparation and audits
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 and interpret data for entry
Contact preparers of source documents to resolve questions or inconsistencies
Perform data entry in the Accounts Payable/Account Receivable System
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