Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
CHS Inc.

AP/AR Specialist

CHS Inc.

. Ensure timely and accurate invoicing, including proper inventory stock additions .

Posted 9/23/2026full-timeHereford • Texas • United StatesJunior💰 $18 - $26 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Finance and Accounting with a focus on accurate invoicing, data entry, and compliance with accounting policies. Strong organizational and communication skills are essential for collaborating with internal and external stakeholders.

Highest-signal resume keywords
Finance ExperienceAccounting KnowledgeMS Office ProficiencyAttention to DetailCustomer Service Skills

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
InvoicingData EntryReconciliationAccounts PayableAccounts ReceivableProcess ImprovementCompliance ReviewInventory ManagementBilling SupportFinancial Documentation
Soft Skills
Verbal CommunicationWritten CommunicationOrganizational SkillsProblem-SolvingCustomer Interaction
Certifications & Qualifications
High School DiplomaGEDAssociate's Degree (Preferred)
Industry Keywords
FinanceAccountingAP/ARAgronomyFMCSA Clearinghouse

Tech Stack

Tools & technologies
Go

About the role

Key responsibilities & impact
  • Ensure timely and accurate invoicing, including proper inventory stock additions
  • Prepare, organize, and review source documents to support accurate data entry
  • Partner with Go-to-Market and Operations teams to resolve data discrepancies and obtain missing information
  • Reconcile tills and apply customer payments accurately within required timeframes
  • Respond to incoming phone calls, welcome and assist visitors, and route inquiries to appropriate personnel
  • Professionally handle and resolve complex or escalated customer and internal issues
  • Identify process improvement opportunities and contribute to efficiency and accuracy initiatives
  • Review customer documentation for correct system setup and compliance with accounting policies and procedures
  • Perform additional assigned duties and responsibilities
  • Provide billing and accounts support for multiple Agronomy locations and collaborate with internal and external stakeholders

Requirements

What you’ll need
  • 1+ years of experience in Finance, Accounting, and/or AP/AR
  • High School diploma or GED
  • Proficient in MS Office suite
  • Strong verbal and written communication skills
  • Strong attention to detail and organization skills
  • Pre-employment screening may be required, including drug, criminal, motor vehicle check, physical requirements, and FMCSA Clearinghouse screening
  • Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field preferred

Benefits

Comp & perks
  • Competitive total rewards package
  • Potential bonus, incentives, and commissions depending on position
  • Eligibility to participate in 401(k)
  • Professional development opportunities, including on-the-job experiences, interdisciplinary projects, mentoring, coaching, networking, digital learning, development programs, leadership academy, and team development workshops
  • Equal Opportunity Employer/Veterans/Disability