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Job Description
Join CHS Inc. as an Experienced Accounts Payable Specialist and be a vital part of our finance team. You'll support business unit customers and vendors, ensuring efficient procure-to-pay processes while actively seeking improvements 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 document to resolve questions, inconsistencies or missing data.
Maintain accurate and complete client files/filing.
Perform data entry in the Accounts Payable/Account Receivable System from source documents.
Contribute to team efforts to achieve results as required.
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