Accounts Payable Vendor Process Owner

Job Listing No: 9740000

Accounts Payable Vendor Process Owner

Accounts Payable Vendor Process Owner – (Loveland, Colorado. U.S.A.)At Nutrien, our Purpose is to grow our world from the ground up and we do so with safety and integrity as our core values. Nothing is more important than sending our people home safe, every day.Nutrien is a leading provider of agricultural products, services, and solutions. With approximately 20,000 employees world-wide, we are the largest producer of potash (by capacity) and one of the world’s largest producers of nitrogen and phosphate. We also operate a leading agriculture retail network that services over 500,000 growers.We harvest the best. Diverse views and experience make us strong. We look for people who have a safety-first mindset, who are collaborative team players, who deliver on their commitments, who are innovators in search of a better way, and who believe in inclusion. Working at Nutrien will provide you an opportunity to help us Feed the Future, and grow your career while earning a competitive salary and great benefits.Reporting to the Supervisor, Accounts Payable, the AP Representative, Retail, Vendor Process Owner will be responsible for reconciliation of vendor statements, research and resolution of complex vendor transactions for all entities.  Responsibilities include regular reconciliation of vendor statements and ancillary duties.What you will do: Through thorough understanding of vendor account, identify critical issues detrimental to the vendor account, determine root cause of issues, recommend, and implement resolution for improvementFacilitate critical prepayment transactions from beginning to end to ensure timely payment, proper application of invoices to prepayment account and final settlementUtilizing vendor statements of accounts, reconcile activity to ensure that all invoices, credit memos and payments are accurately recorded and accounted for in a timely mannerRegular and proactive review of open items, unmatched receivers, and open prepay balanceCoordinate with various stakeholders including on shore and off shore payables teams, Field Operations, Finance, Procurement, and Vendor representativesAny other job responsibilities as required at the Company’s discretionWhat you will bring: Bachelor’s degree with Accounting or Finance emphasis, required3-5 years’ experience in Accounting and/or Accounts Payable preferredStrong knowledge of accounting principles and standards, specifically procurement and complex accounts payable process workflowStrict attention to detail, developed problem solving skills, logical, critical, and analytical thinking skills, high personal accountability Experience with computer systems, quality assurance, and process improvement processesSelf-motivated. Ability to manage own time to achieve deadlines.  Excellent verbal and written communication skillsAbility to work in high pressure environment with competing deadlines Demonstrated proficiency in Microsoft office (Word/Excel/PowerPoint), PeopleSoft / large ERP experience a plusAre you a good match? Apply today!Nutrien is an equal opportunity employer that is committed to creating an inclusive workplace.  We evaluate qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status, and other legally protected characteristicsThis job will remain posted until filled. You may be required to undergo a background check and substance test in accordance with Nutrien policies. While we appreciate all applications we receive, only candidates under consideration will be contacted.To stay connected to us and for the latest job postings and news, follow us on:  LinkedIn, Facebook and Twitter  **EOE race/color/sex/sexual orientation/gender identity/disability/veteran

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