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Job Description
Join CHS Inc as an Accounts Payable/Receivable Associate and support the finance team in managing the procure-to-pay process. You will work collaboratively to improve efficiencies while interacting with customers and vendors. This full-time, onsite position in New Salem, ND offers a comprehensive benefits package and opportunities for growth.
Key Responsibilities
Perform various Accounts Payable/Account Receivable responsibilities with guidance.
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.
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, etc.
Perform other duties and responsibilities as needed or assigned.
Required Qualifications
Knowledge of Finance, Accounting, and/or AP/AR
High School diploma or GED
Must meet minimum age requirement
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, and vision insuranceWellness programsLife insuranceHealth and dependent care spending accountsPaid time off401(k) planPensionProfit sharingShort- and long-term disabilityTuition reimbursementAdoption assistance