FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Senior AP/AR Specialist
CHS Inc.Senior AP/AR Specialist providing billing support for Agronomy customers at CHS. Ensuring timely invoicing and reconciling payments within a collaborative finance team.
Posted 7/15/2026full-timeWalla Walla • Washington • 🇺🇸 United StatesSenior💰 $19 - $31 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Finance and Accounting with a focus on timely invoicing, inventory management, and process improvement. Proficient in using automated financial systems and MS Office to enhance operational efficiency and ensure compliance.
Highest-signal resume keywords
Finance ExperienceAccounting ExperienceA/P ExperienceA/R ExperienceAttention To Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
InvoicingData EntryReconciliationProcess EnhancementAccounting Procedures
Soft Skills
CollaborationProfessionalismOrganization Skills
Tools & Technologies
MS Office SuiteAutomated Financial SystemsAgris
Certifications & Qualifications
High School DiplomaGEDAssociate's Degree
Industry Keywords
FinanceAccountingAPARCustomer Inquiries
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Ensure timely and accurate invoicing and inventory stock additions.
- Prepare, sort and interpret source documents for data entry.
- Work within a collaborative Workshare environment, supporting a near-paperless workflow.
- Collaborate with Go-to-Market and Operations teams to resolve data inconsistencies and missing information.
- Address and resolve complex escalated issues with professionalism.
- Reconcile tills and apply customer payments accurately and timely.
- Respond promptly and professionally to customer inquiries regarding billing, invoices, and account-related questions.
- Assist in identifying opportunities for process enhancement and actively participate in improvement initiatives to support efficiency.
- Review customer documentation to ensure proper systems set up and compliance with correct accounting procedures.
- Perform other duties and responsibilities as needed or assigned.
Requirements
What you’ll need- 2+ years of experience in Finance, Accounting, and/or AP/AR
- High School diploma or GED
- Proficient in MS Office suite
- Agris Experience
- Experience using automated financial and accounting systems
- Strong attention to detail and organization skills
- Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
Benefits
Comp & perks- medical
- dental
- vision
- wellness programs
- life insurance
- health and dependent care spending accounts
- paid time off
- 401(k)
- pension
- profit sharing
- short- and long-term disability
- tuition reimbursement
- adoption assistance