_{15th May, 2025}

Job Description: 

• Manage daily invoicing, including applying incoming payments and processing accounts payable transactions.
• Accurately and efficiently handle high-volume grain and freight settlements.
• Investigate and resolve discrepancies between company and customer accounting records.
• Address and resolve escalated issues by consulting and collaborating with internal teams.
• Work closely with traders, accounting staff, and customers to ensure accurate maintenance of customer accounts.
• Ensure grain settlements are completed in accordance with contractual terms and company policies.
• Deliver prompt and accurate payments and invoices to a wide range of customers.
• Reconcile shipment data, receipts, payments, and contract balances to maintain accurate records.
• Perform additional duties as assigned to support team and business objectives.

• Associates Degree in Business Administration, Accounting or related field and/or Industry Certifications preferred or combination of education and experience desired.
• Plus, 2 years of relevant work experience in a fast paced, office setting environment.
• Prior experience in the grain or freight industry is highly desirable.