CHS Inc.
CHS Inc.
CHS Inc. किसानों के स्वामित्व वाली एक वैश्विक कृषि-व्यवसाय सहकारी संस्था है, जो कृषि और ऊर्जा आपूर्ति शृंखलाओं में उत्पादकों, सदस्य सहकारी संस्थाओं और ग्राहकों की सेवा करती है। इसके परिचालन में फसल पोषक तत्व, फसल सुरक्षा, बीज, कृषि-विज्ञान, अनाज विपणन और पशु पोषण के साथ-साथ ईंधन, स्नेहक, प्रोपेन, नवीकरणीय ईंधन, पाइपलाइन और टर्मिनल शामिल हैं। CHS, CHS Capital, CHS Hedging, MyCHS और CHS Connect के माध्यम से वित्तीय, जोखिम-प्रबंधन और डिजिटल सेवाएँ भी प्रदान करती है। इसके अलावा, कंपनी ऐसी लॉजिस्टिक्स और परिवहन सेवाएँ उपलब्ध कराती है जो उत्पादकों को बाज़ारों से जोड़ती हैं। CHS Inc. कृषि-व्यवसाय, खाद्य एवं पेय, लॉजिस्टिक्स और विनिर्माण क्षेत्रों में कार्य करती है तथा अपने मालिकों और ग्राहकों को सहयोग देने के लिए एकीकृत आपूर्ति शृंखला का उपयोग करती है।

Onsite Accounts Payable Specialist

Process supplier invoices, payments, and account issues onsite for CHS Inc., a farmer-owned global agribusiness. Support procure-to-pay workflows, reporting, supplier service, and process improvements.

विवरण

  • Process supplier invoices, payments, and related transactions with accuracy and prompt follow-through
  • Investigate and resolve invoice, payment, and supplier-account issues, including overdue invoices and processing exceptions
  • Act as the main point of contact for supplier questions while maintaining constructive relationships
  • Track workflow queues, pending approvals, aging items, and departmental performance metrics
  • Determine the causes of payment delays, record findings, and assist with reporting and escalations
  • Keep transaction records, supporting materials, and audit-ready files accurate and complete
  • Operate financial systems and related tools to process transactions, monitor activity, and support system improvements
  • Work with internal partners to resolve invoice and payment matters while following company policies
  • Contribute to process-improvement work, documentation revisions, testing, and team projects
  • Assist with cross-training, backup coverage, and a collaborative, customer-focused team environment
  • Handle additional duties and responsibilities as assigned

आवश्यकताएँ

  • At least one year of experience in finance, accounting, accounts payable, or accounts receivable
  • High school diploma or GED
  • Proficiency with Microsoft Office applications
  • Strong written and verbal communication abilities
  • Excellent attention to detail and organizational skills
  • May need to complete pre-employment checks, including drug, criminal, motor vehicle, physical-requirement, and FMCSA Clearinghouse screenings
  • An associate degree in finance, accounting, statistics, economics, business, business administration, or a related field is preferred

लाभ

  • Competitive total rewards package
  • Position-dependent eligibility for bonuses, incentives, and commissions
  • 401(k) participation subject to eligibility requirements
  • Professional growth opportunities through on-the-job learning, mentoring, coaching, networking, digital courses, development programs, leadership academy, and team workshops
  • Equal Opportunity Employer, including Veterans and individuals with disabilities

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