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

Apply for this job.




Similar Jobs For "Accounts Payable Vendor Process Owner"



 Jobs by Indeed job search

Account Clerk II

Company: City of Danbury, CT
Location: Danbury, CT 06810
Research and resolve vendor and payment issues, serves as contact person for inquiries and requests from vendors. SEPTEMBER 5, 2019 - NO LATER THAN 6:00 p.m. To apply for this job vacancy in City of Danbury, CT you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 3 hours ago

Accounts Payable Clerk

Company: CVS Health
Location: Cumberland, RI
Accounts Payable DSD Clerk position will assist with resolving supplier payment issues as well as process open invoices. Case pack/unit of measure issues. To apply for this job vacancy in CVS Health you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 2 hours ago

Accounts Payable Associate

Company: Seda North America
Location: Racine, WI
Investigating and bringing to resolution purchase order, contract, invoice, or payment discrepancies and documentation. At this time, no agency calls please. To apply for this job vacancy in Seda North America you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 2 hours ago

Accounts Payable Specialist

Company: BrightView
Location: San Jose, CA
The Accounts Payable Specialist will ensure that invoices are processed and paid according to our Company policy and that any problems or questions relating to… To apply for this job vacancy in BrightView you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 1 hour ago

Automotive Accounts Payable Clerk

Company: Dimmitt Auto Group
Location: Clearwater, FL 33763
Ensure that vendor name and address files are updated on an ongoing basis. Post invoices, prepare checks, and reconcile statements. To apply for this job vacancy in Dimmitt Auto Group you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 4 hours ago






Note: This job listing with titled "Accounts Payable Vendor Process Owner" was indexed from different job portals. This job might be expired or closed for accepting CV's so we suggest to browse it from the new jobs menu of this site. Our website is an open community website for assisting job seeker so if you found some broken links or error in our site don't hesitate to contact us to fix the issue. Thank you for using our free services.