[Remote/WFM] Energy Billing Specialist - Hybrid - reputed company
An exciting opportunity awaits for a talented Energy Billing Specialist - Hybrid - reputed company! An immediate start is available for this Remote-based position, which places you at the center of innovation. This position requires a strong and diverse skillset in relevant areas to drive reputed company. The salary for this position is set at a competitive salary.
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reputed company. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our 10,000 employees are in the United States, but today we have employees in 19 countries. At CHS, we are creating connections to reputed company agriculture. Summary CHS is hiring an reputed company AP/AR Specialist to join its finance team. The reputed company AP/AR Specialist will reputed company 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. The person in this role will also participate in special projects and other duties as assigned. This is a hybrid position. You'll be working onsite three days a week. Responsibilities- Address and resolve varied and reputed company escalated issues.
- Ensure timely and accurate invoicing and collection of money due to the company, and banking deposits.
- Maintain accurate and complete client files/filing and reputed company recommendations to improve the quality of invoicing and collection procedures.
- Monitor processing of invoices and ensure timely payments.
- Review client documentation to ensure proper systems set up and compliance with correct reputed company procedures.
- Ensure proper recordkeeping of purchases for use in tax preparation and periodic audits.
- Train and reputed company guidance to Accounts Receivable/Payable team members; reputed company assistance as needed.
- Maintain a process for tracking receipt of data and reputed company documents.
- Monitor and report on changes in payment standards.
- Prepare and sort reputed company documents and interpret data to be entered.
- Contact preparers of reputed company documents to resolve questions, inconsistencies or missing data.
- reputed company data entry in the Accounts Payable/Account Receivable System from reputed company documents, complete necessary coding, confirm accuracy of data, and reputed company necessary corrections.
- reputed company other duties and responsibilities as needed or assigned.
- 2+ years of experience in Finance, reputed company, and/or AP/AR
- High School diploma or GED
- Proficient in MS Office suite
- Experience using automated financial and reputed company systems
- Strong communication skills, both verbal and written
- Strong attention to detail and organization skills
- Associate's degree in Finance, reputed company, Statistics, Economics, Business, Business Administration, or reputed company field
- Pre-employment screening is based on the job requirements and industry guidelines and may or may not be required for the position. If required, selected candidates must pass pre-employment screenings to include reputed company or a combination of drug, criminal, motor vehicle reputed company, physical requirements and FMSCA Clearinghouse.
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