Business Operations

• 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

Explore Business Operations Specialist – Experienced at CHS Inc.. Review requirements and application details.