Remote Senior AP Specialist: Invoicing & Process Efficiencies

CHS; Phoenix (AZ); Remote; USD 55,000 - 85,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Wellness programs

Life insurance

401(k)

Pension

Profit sharing

Job summary

CHS Inc. is hiring a Senior AP Specialist to join its finance team. The Senior AP Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders.

This position is a remote opportunity. Responsibilities include resolving escalated issues, processing PO and non-PO invoices, ensuring timely payments

Qualifications

• 2+ years of experience in Finance, Accounting, and/or AP/AR.
• High School diploma or GED.
• Associate's degree in Finance, Accounting, Statistics, Economics, Business, or related field.
• Pre-employment screenings may be required.

Responsibilities

• Process vendor invoices and PO/non-PO invoices in line with policies.
• Support procure-to-pay processes and maintain accurate client files.
• Resolve escalated issues and ensure timely invoicing and payments.
• Train and guide Accounts Receivable/Payable team members.
• Perform data entry and maintain proper recordkeeping for audits.

Skills

MS Office

Strong communication

Attention to detail

Organization skills

Education

Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field

High School diploma or GED

Tools

ERP systems

Automated accounting systems

Microsoft Excel

Job description

CHS Inc. is hiring a Senior AP Specialist to join its finance team. The Senior AP Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders.

This position is a remote opportunity. Responsibilities include resolving escalated issues, processing PO and non-PO invoices, ensuring timely payments