AP/AR Specialist - Detail-Driven Finance

Jobtome

Herman (MN)

On-site

USD 42,000 - 64,000

Full time

14 days+

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Benefits offered by this job

Medical
Dental
Vision
Wellness programs
Life insurance
401(k)
Pension
Profit sharing
Tuition reimbursement
Adoption assistance

Job summary

CHS Inc. in Herman, MN is seeking an Experienced AP/AR Specialist to support the finance team through the procure-to-pay process, ensuring accuracy and timely processing while identifying process improvements.

You will handle data entry, document reconciliation, and vendor/customer communications; proficiency with MS Office and strong attention to detail are required; a high school diploma or GED is minimum, with Associate's preferred.

Qualifications

  • 1+ years of experience in Finance, Accounting, and/or AP/AR.
  • High School diploma or GED.

Responsibilities

  • Track receipt of data and source documents.
  • Prepare and sort source documents and interpret data to be entered.
  • Contact preparers of source document to resolve questions, inconsistencies or missing data.
  • Maintain accurate and complete client files/filing.
  • Perform data entry in the Accounts Payable/Accounts Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections.
  • 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.

Skills

AP/AR processes
Communication
Attention to detail

Education

High School diploma or GED
Associate's degree preferred in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field

Tools

MS Office suite

Job description

CHS Inc. in Herman, MN is seeking an Experienced AP/AR Specialist to support the finance team through the procure-to-pay process, ensuring accuracy and timely processing while identifying process improvements.

You will handle data entry, document reconciliation, and vendor/customer communications; proficiency with MS Office and strong attention to detail are required; a high school diploma or GED is minimum, with Associate's preferred.

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