CHS Inc.
CHS Inc.
CHS Inc. — ауыл шаруашылығы және энергетика жеткізу тізбектері бойынша өндірушілерге, мүше кооперативтерге және клиенттерге қызмет көрсететін, фермерлерге тиесілі жаһандық агробизнес кооперативі. Оның қызмет бағыттарына өсімдік қоректік заттары, өсімдіктерді қорғау құралдары, тұқым, агрономия, астық маркетингі және мал азығы, сондай-ақ отын, майлау материалдары, пропан, жаңартылатын отын, құбыр желілері мен терминалдар кіреді. CHS сонымен қатар CHS Capital, CHS Hedging, MyCHS және CHS Connect арқылы қаржылық, тәуекелдерді басқару және цифрлық қызметтер ұсынады, сондай-ақ өндірушілерді нарықтармен байланыстыратын логистика және тасымалдау шешімдерін қамтамасыз етеді. Компания иелері мен клиенттерін қолдау үшін интеграцияланған жеткізу тізбегін пайдаланып, агробизнес, тамақ және сусындар, логистика және өндіріс салаларында жұмыс істейді.

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.

Сипаттама

  • 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

Талаптар

  • 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

Артықшылықтар

  • 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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