Process Safety Director, UK and Ireland
Jensen Hughes
Lead Jensen Hughes’ process safety consultancy growth across the UK and Ireland. Shape services, advise industrial clients, develop business and mentor technical teams.
Open
CHS Inc. is a farmer-owned global agribusiness cooperative serving producers, member cooperatives and customers across the agricultural and energy supply chains. Its operations span crop nutrients, crop protection, seed, agronomy, grain marketing and animal nutrition, alongside fuels, lubricants, propane, renewable fuels, pipelines and terminals. CHS also provides financial, risk-management and digital services through CHS Capital, CHS Hedging, MyCHS and CHS Connect, as well as logistics and transportation solutions that connect producers with markets. The company operates across agribusiness, food and beverage, logistics and manufacturing, using an integrated supply chain to support its owners and customers.
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.
Description
- 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
Requirements
- 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
Benefits
- 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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