AP/AR Specialist: Onsite Finance Pro

North Dakota Ag Connection; North Dakota; Sur place; USD 42 000 - 64 000; Plein temps

Avantages offerts par ce poste

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan

Pension Plan

Paid Time Off

Résumé du poste

CHS Inc. is seeking an Experienced AP/AR Specialist to join its finance team onsite in North Dakota.

The role involves processing supplier invoices, resolving discrepancies, and supporting complex transactions within a structured procure-to-pay process. You will collaborate with internal partners, monitor aging and workflow queues, and contribute to process improvements while maintaining accurate records and documentation.

Qualifications

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

Responsabilités

• Process and monitor supplier invoices and related transactions to ensure accuracy and timely completion.
• Review invoices for pricing, quantities, coding, approvals and completeness.
• Research and resolve invoice, pricing, payment, and supplier account discrepancies.
• Identify root causes of invoice and payment issues and coordinate with partners to resolve recurring problems.
• Support specialized invoice processing, including prepayments and complex transactions.
• Communicate with suppliers and internal partners to obtain missing information.
• Reconcile supplier statements and research missing invoices and aged items.
• Monitor workflows, aging, and department metrics to support operations.
• Maintain documentation in accordance with policies and controls.
• Collaborate with stakeholders to resolve issues and ensure consistent processing.
• Participate in process improvements and department projects.
• Provide backup coverage and support a team-oriented environment.

Connaissances

MS Office

Communication

Attention to detail

Formation

Associate's degree in Finance/Accounting

Outils

Microsoft Excel

Description du poste

CHS Inc. is seeking an Experienced AP/AR Specialist to join its finance team onsite in North Dakota.

The role involves processing supplier invoices, resolving discrepancies, and supporting complex transactions within a structured procure-to-pay process. You will collaborate with internal partners, monitor aging and workflow queues, and contribute to process improvements while maintaining accurate records and documentation.