Onsite AP/AR Specialist – Impactful Finance Role

Jobtome

Gwinner (ND)

On-site

USD 42,000 - 70,000

Full time

14 days+

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Benefits offered by this job

medical
dental
vision
wellness programs
life insurance
health and dependent care spending账户

Job summary

CHS Inc. is seeking an Experienced AP/AR Specialist to join our finance team. This role handles day-to-day procure-to-pay activities and seeks process improvements while understanding corporate structures and stakeholders.

It is onsite at our Kindred ND or Gwinner ND location. The role requires at least 1 year in Finance/Accounting or AP/AR, and an eye for detail with strong communication skills. A High School diploma or GED is required; an Associate degree in Finance/Accounting is preferred.

Qualifications

  • 1+ year of experience in Finance, Accounting, and/or AP/AR.
  • High School diploma or GED.
  • MS Office proficiency and strong communication skills.
  • Detail-oriented with good organizational skills.
  • Associate degree in Finance/Accounting preferred.

Responsibilities

  • Process supplier invoices and related transactions accurately and timely.
  • Review pricing, coding, approvals, and documentation for invoices.
  • Resolve invoice discrepancies and aging items with vendors.
  • Monitor workflow queues and department metrics to support objectives.
  • Support process improvements and cross-functional projects.

Skills

Strong communication
Detail-oriented

Education

High School diploma or GED
Associate degree preferred in Finance/Accounting

Tools

MS Office

Job description

CHS Inc. is seeking an Experienced AP/AR Specialist to join our finance team. This role handles day-to-day procure-to-pay activities and seeks process improvements while understanding corporate structures and stakeholders.

It is onsite at our Kindred ND or Gwinner ND location. The role requires at least 1 year in Finance/Accounting or AP/AR, and an eye for detail with strong communication skills. A High School diploma or GED is required; an Associate degree in Finance/Accounting is preferred.

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