Career opportunities
Committed employees
Accounts Payable
Corporate Office - Deerfield, Illinois
CF Industries, Inc. is accepting resumes for the position of Lead Accounting Clerk at our Corporate Office.
The Lead Accounting Clerk reports to the Supervisor, Accounts Payable and has the following responsibilities:
- Processes EDI invoices; investigates and clears exceptions.
- Manages TransPay invoice processing, runs jobs to move accruals into PeopleSoft and researches problems.
- Assists staff to ensure that all invoices and expense reports are researched and properly processed for payment within stated terms.
- Ensures timely issuance of journal entries, account analyses and reconciliations.
- Reviews and approves adjustments to specific accruals within specified dollar limits.
- Assists in the training of payables clerks.
- Completes quality assurance on items that are scanned and indexed into Mobius system.
- Assists in the testing of upgrades and fixes to the automated systems (i.e., PeopleSoft, TransPay, Avantis, etc.)
- Assists
with special projects as assigned.
Requirements include a high school diploma with six years clerical, accounting or accounts payable experience with automated systems.
Good communication and interpersonal skills required. The ideal incumbent has excellent ability to multi-task. Familiarity with PeopleSoft accounting software a plus.
In addition to challenging work, we provide a competitive salary and comprehensive benefits including 401(k) and educational assistance.
Please submit your resume in confidence to:
Human Resources Department
CF Industries, Inc.
4 Parkway North, Suite 400
Deerfield, Illinois 60015-2590
Fax: 847-267-0542
Or e-mail
cfhire@cfindustries.com