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CHS Inc.

Business Operations Specialist – Experienced

CHS Inc.

. Provide day-to-day support for business unit customers and vendors through the entire procure-to-pay process .

Posted 11/12/2026full-timeHavre • Montana • United StatesJunior💰 $18 - $26 per hourWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates proficiency in the procure-to-pay process, with strong attention to detail and organizational skills. Capable of performing data entry in Accounts Payable/Accounts Receivable systems while maintaining accurate client files and effective communication with stakeholders.

Highest-signal resume keywords
Accounts PayableAccounts ReceivableData EntryMS Office SuiteFinance Experience

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
Data InterpretationProcess ImprovementClerical DutiesCoding AccuracyDocument Preparation
Soft Skills
Strong Communication SkillsAttention to DetailOrganizational Skills
Certifications & Qualifications
High School DiplomaGEDAssociate's Degree Preferred
Industry Keywords
Procure-to-Pay ProcessStakeholder ManagementClient File MaintenanceSpecial ProjectsPre-employment Screening

About the role

Key responsibilities & impact
  • Provide day-to-day support for business unit customers and vendors through the entire procure-to-pay process
  • Seek process improvement efficiencies
  • Understand corporate structures, business contacts, and stakeholders
  • Participate in special projects and perform other assigned duties
  • Track receipt of data and source documents
  • Prepare and sort source documents and interpret data for entry
  • Contact preparers to resolve questions, inconsistencies, or missing data
  • Maintain accurate and complete client files and filing
  • Perform data entry in the Accounts Payable/Accounts Receivable system
  • Complete necessary coding, confirm data accuracy, and make corrections
  • Contribute to team efforts to achieve results
  • Perform clerical duties including typing, scanning, copying, answering phones, and filing

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 communication skills, both verbal and written
  • 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 preferred in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field

Benefits

Comp & perks
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Wellness programs
  • Life insurance
  • Health and dependent care spending accounts
  • Paid time off
  • 401(k)
  • Pension
  • Profit sharing
  • Short-term disability
  • Long-term disability
  • Tuition reimbursement
  • Adoption assistance
  • Potential bonus, incentives, and commissions depending on position
  • Professional development through on-the-job experiences, mentoring, coaching, networking, formal digital learning, development programs, leadership academy, and team development workshops