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Accounts Payable Specialist - GROWMARK, Inc Bloomington, IL

Job in Bloomington, McLean County, Illinois, 61791, USA
Listing for: GROWMARK, Inc.
Full Time position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 21.79 - 29.14 USD Hourly USD 21.79 29.14 HOUR
Job Description & How to Apply Below
Position: Accounts Payable Specialist - GROWMARK, Inc. - Bloomington, IL

Accounts Payable Specialist - GROWMARK, Inc.

- Bloomington, IL

SALARY RANGE: $21.79 - $29.14

GROWMARK is an agricultural cooperative serving almost 400,000 customers across North America, providing agronomy, energy, facility engineering and construction, and logistics products and services, as well as grain marketing and risk management services. Headquartered in Bloomington, Illinois, GROWMARK owns the FS trademark, which is used by its member cooperatives. GROWMARK also owns and operates SEEDWAY, the largest full‑line seed company in the United States.

More information is available at

Purpose And Summary Statement

Maintains control over the Accounts Payable system and coordination of accounts payable processing. Promote and demonstrate a commitment to quality and timely processing of assigned tasks.

Essential Job Functions
  • Provides leadership to the Accounts Payable team and is cross‑trained to handle the responsibilities of the Invoice Input Control Clerk and Document Imaging Assistant.
  • Balances at month‑end the Accounts Payable Control account for GROWMARK as well as assigned subsidiaries, LLC’s, and liquidated member cooperatives.
  • Coordinates and maintains invoice processing, payments, and files for liquidated member cooperatives including check registers, checks, and all processed payments.
  • Performs month‑end and year‑end reporting and reconciliation. Provides information as requested for annual audit.
  • Performs control functions for payments in Accounts Payable through SAP. Reviews due dates and processes time sensitive invoices.
  • Maintains control log of vendors paid from direct debit bank account, including following up on daily differences which may involve contacting vendors and OPS personnel to resolve problems, sorting and filing vendor invoices, preparing daily draft notice summary for account, working with the completed direct debit bank reconciliation monthly to investigate differences, and assisting in performing the monthly reconciliation to general ledger account.
  • Schedules and controls GROWMARK, subsidiary, LLC, and other corporation Accounts Payable payment runs in SAP.
  • Reviews vendor past due statements, including investigating open items and coordinating with other GROWMARK departments and vendors to resolve problems. Uses Accounts Payable reports, queries, and files to analyze problems and aid in resolution.
  • Voids incorrect payments and makes necessary adjustments.
  • Reviews daily errors and makes corrections as needed.
  • Understands foreign currency processing and exchange rates and is able to assist with problem resolution in these areas.
Other Job Functions
  • Performs all check matching functions for Accounts Payable. Matches vendor invoices to remittance vouchers daily for primary check run.
  • Assists suppliers and other employees in resolving problems and tracking payments and payment documents.
  • Contributes to ERP and operational system enhancements, upgrades, or migrations, including user testing and documentation of issues.
  • Performs data entry, filing, and other check matching duties as needed.
  • Follows GROWMARK’s Environmental Health and Safety, OSHA and DOT policies and procedures, as they apply.
  • Performs all other duties as assigned.
Requirements
  • Normally requires an associate’s degree in accounting, or the equivalent thereof, and two years or more of accounting related work experience to demonstrate knowledge of accounting processing, reconciliations, controls and problem solving skills.
  • Demonstrates essential abilities including business knowledge, collaboration, communication, customer focus, decision making and skill development.
  • Prefer an understanding of GROWMARK Accounts Payable system and its interaction with Order Processing and General Accounting.
  • Prefer experience in SAP, Outlook, and Microsoft Products.
  • Proven professional communication, interpersonal, and customer service skills.
  • Demonstrates planning and organizational skills, along with the ability to handle multiple tasks with frequent interruptions while prioritizing work and dealing with deadlines.
  • Proven ability to work independently and in a team‑oriented environment.
  • Proven computer skills and the ability to learn GROWMARK…
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