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CHS Inc.
CHS Inc.
Alimente și băuturiIndustria prelucrătoareLogistică
CHS Inc. este o cooperativă globală de agribusiness deținută de fermieri, care deservește producători, cooperative membre și clienți de-a lungul lanțurilor de aprovizionare din agricultură și energie. Operațiunile sale includ nutrienți pentru culturi, protecția culturilor, semințe, agronomie, comercializarea cerealelor și nutriția animalelor, precum și combustibili, lubrifianți, propan, combustibili regenerabili, conducte și terminale. CHS oferă, de asemenea, servicii financiare, de gestionare a riscurilor și digitale prin CHS Capital, CHS Hedging, MyCHS și CHS Connect, alături de soluții logistice și de transport care conectează producătorii cu piețele. Compania activează în domeniile agribusinessului, alimentelor și băuturilor, logisticii și producției, utilizând un lanț de aprovizionare integrat pentru a-și sprijini proprietarii și clienții.
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Locurile de muncă ale companiei

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.

USStatele Unite ale AmericiiMNMinnesota
17 $ – 26 $ / oră
La sediuNormă întreagăJuniorNu este necesară o diplomăLimbă Obligatorie: englezăContabilitate furnizori

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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