Dynamic Finance AP/AR Expert with a proven track record at CHS Inc, excelling in customer service and team leadership. Adept at reconciling accounts and processing payments efficiently, while fostering a positive environment. Recognized for problem-solving abilities and a commitment to training and developing team members for future success.
Team Lead: Deliver supervisory support to the grain supervisor and the grain settlement specialists for the Southern Plains Region. Be a leader for the specialists, and facilitate training/learning capabilities for them to advance their careers in the future.
Customer Relations: Greet all walk in customers/visitors with a friendly/positive attitude. Provide daily customer service to cooperative patrons as well as 3rd party grain sales customers. At harvest, run the scale for all inbound grain, direct contact/communication with the growers on deliveries, and contract balances, and process timely payments for contracted/sold grain.
Accounting/Office: Responsible for month end grain close procedures. Ensure all billing, payments, and receipts have been properly entered. Reconcile AP/AR between multiple accounting systems. Process EOM statements, and apply customer payments same day as received. Reconcile and prepare bank deposits as needed.
Provide office support to grain merchandisers/originators.
Telephone/Communications: Answer/direct incoming calls via Microsoft Teams. Accept patron phone calls when wanting to sell grain.