Onsite Accounts Payable & AR Specialist — Process & Impact

CHS

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. #J-18808-Ljbffr CHS

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Vacancy posted 3 days ago

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