Onsite Accounts Payable & AR Specialist — Process & Impact

CHS; Herman (MN); On-site; USD 52,000 - 70,000; Full time

Job summary

CHS Inc. in Herman, MN is seeking an Experienced AP/AR Specialist to support the procure-to-pay process and drive efficiency within the finance team.

This onsite role involves handling supplier invoices, payments, and account reconciliations in a collaborative agricultural business. You will investigate discrepancies, maintain audit-ready records, and collaborate with internal stakeholders to ensure accurate processing and reporting.

Qualifications

• 1+ year of experience in Finance, Accounting, or AP/AR.
• High School diploma or GED required.
• Proficient in MS Office suite (Excel, Word, Outlook).

Responsibilities

• Process and monitor supplier invoices, payments, and related transactions.
• Research and resolve invoice, payment, and supplier account issues.
• Serve as a primary contact for supplier inquiries and maintain relationships.
• Monitor workflow queues, approvals, aging items, and department metrics.
• Identify root causes of payment delays and report findings.

Skills

Communication skills

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

Job description

CHS Inc. in Herman, MN is seeking an Experienced AP/AR Specialist to support the procure-to-pay process and drive efficiency within the finance team.

This onsite role involves handling supplier invoices, payments, and account reconciliations in a collaborative agricultural business. You will investigate discrepancies, maintain audit-ready records, and collaborate with internal stakeholders to ensure accurate processing and reporting.