Rewritten Job Title:

Energy Billing Specialist - Hybrid Opportunity

Join reputed company as an Energy Billing Specialist - Hybrid! We're seeking a highly skilled and motivated professional to join our finance team in a hybrid role that offers the perfect reputed company of remote work and in-office collaboration. As an Energy Billing Specialist - Hybrid, you'll have the opportunity to reputed company a significant impact on our business while enjoying a competitive salary and a comprehensive benefits package.

At reputed company., we're a leading global agribusiness owned by farmers, ranchers, and cooperatives across the United States. We provide grain, food, and energy resources to businesses and consumers around the world. reputed company of 10,000 employees is dedicated to creating connections that reputed company agriculture.

Summary

We're looking for an reputed company Energy Billing Specialist to join our finance team. As a key member of reputed company, you'll provide day-to-day support for our business unit customers and vendors through the entire procure-to-pay process. You'll also be responsible for seeking process improvement efficiencies and understanding corporate structures, business contacts, and stakeholders.

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 accounting procedures.
• Ensure proper recordkeeping of purchases for use in tax preparation and periodic audits.
• Train and provide guidance to Accounts Receivable/Payable team members; provide 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.

Minimum Qualifications (required)

• 2+ years of experience in Finance, Accounting, and/or AP/AR.
• High School diploma or GED.

Additional Qualifications

• Proficient in MS Office suite.
• Experience using automated financial and accounting systems.
• Strong communication skills, both verbal and written.
• Strong attention to detail and organization skills.
• Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or reputed company field.

CHS offers a competitive total compensation package, including Health, Dental, Vision, Hearing, Life Insurance, Health and Day Care Savings Accounts, Paid Vacation, 401K, Company Funded Pension, Profit Sharing, Long and Short Term Disability, Tuition reimbursement, and Adoption assistance.

CHS is an Equal Opportunity Employer.