Accountant, AR Cash Handling

Nutrien

7d • Onsite

About The Position

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.
Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.

Requirements

• A Bachelor’s Degree in Accounting from a recognized institution.
• Minimum of two years of related experience in accounting, complex accounts receivable processing, or closely related field.
• Availability to be in-office five days per week.
• Highly detail oriented.
• Self-Motivated and able to prioritize and work well with competing deadlines.
• Mature attitude and ability to lead by example and work well with others and to deal effectively in a team environment.
• Demonstrated strong analytical and problem-solving skills; ability to troubleshoot issues.
• Strong interpersonal and communication skills.
• Ability to shift focus and priorities as company goals evolve.
• Strong integrity and business ethics.
• MS Office Suite.
• Intermediate level of Excel skills is required.

Nice To Haves

• Experience with shared service centers advantageous.
• Strong knowledge of KPIs.
• Experience working with major ERP platforms (Oracle or SAP), with a strong preference for SAP.
• PowerQuery and PowerBI knowledge.

Responsibilities

• Act as subject matter expert in cash application and AR account adjustments for complex transactions.
• Complete Journal Entries with a focus on accuracy and completeness.
• Reconcile bank statements and clearing accounts, resolve discrepancies, and meet management timelines.
• Execute Month-End Close procedures, ensuring accurate customer reporting.
• Coordinate with IT, sales, credit, and collections teams to resolve account issues.
• Conduct root cause analysis on recurring exceptions and recommend process improvements or automation.
• Collaborate with Accounts Receivable operations to identify process improvements, close control gaps, and meet governance requirements.
• Partner with project teams and stakeholders to ensure cohesive processes and accurate service delivery.
• Assess business processes, gather requirements, and propose system enhancements.
• Engage with stakeholders, project leads, and development teams to clarify and validate requirements.
• Perform UAT and regression testing for AR processes and systems.
• Ensure Standard Operating Procedures are current and complete.

Benefits

• comprehensive medical, dental, vision coverage, and life insurance and well as disability coverage for positions working more than 30 hours per week
• retirement program that encourages our employees to save for the longer term, with generous matching employer contributions
• paid vacation, sick days and holidays as well as paid personal and maternity/parental leaves and an Employee and Family Assistance Program
• annual incentive plan, consistent with the terms of our program(s) where discretionary pay out of awards is reflecting components such as performance of the company and the employee

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees