Accountant, OTC AR Cash Handling

Loveland, CO - USA

Monthly Salary: $ 49000 - 84000

Posted on: 8 days ago

Vacancies: 1 Vacancy

Job Summary

Nutrien is a leading provider of crop inputs and services and our business results make a positive impact on the world. Our purposeFeeding the Future is the reason we come to work each day. Were guided by our culture of care and our core values: safety inclusion integrity and results. When we say we care we mean it. Were 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 26000 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.

This role will be posted from 11/21/2025 - 12/15/2025.

What Youll Do:

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

What Youll Bring:

A Bachelors 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.
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.
MS Office Suite.
Intermediate level of Excel skills is required.
PowerQuery and PowerBI knowledge.

Compensation & Benefits:

The salary range for this role in Loveland CO is between $49000 - $84000. While we provide this range as general guidance several factors are taken into consideration when making compensation decisions including but not limited to candidate skill set experience and training licensure and certifications work location and other business and organizational needs. Actual salary and benefits may differ based upon location.

We provide an attractive benefits package that includes comprehensive medical dental vision coverage and life insurance and well as disability coverage for positions working more than 30 hours per addition we have a retirement program that encourages our employees to save for the longer term with generous matching employer contributions. Our benefit package also demonstrates our culture of care with paid vacation sick days and holidays as well as paid personal and maternity/parental leaves and an Employee and Family Assistance Program. Details of the benefits package will be shared in the application process.

In addition to base pay this role is also eligible to participate in our 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. Details will be discussed through the application process.

This information is provided in compliance with applicable state equal pay and pay equity legislation and is the companys good faith and reasonable estimate of the compensation range and benefits offered for this position. The compensation offered to the successful applicant may vary based on factors including experience skills education location and other job-related reasons. Nutrien also makes internal equity a consideration in all pay decisions.

Ready to make an impact with us Apply today!

The estimated salary that Indeed Glassdoor and LinkedIn lists does not represent Nutriens compensation structure. Nutrien is an equal opportunity evaluate qualified applicants without regard to race color religion sex age national origin disability veteran status genetic information and other legally protected categories.

This job will remain posted until accordance with Nutrien policies you will be required to undergo a background check and may be required to undergo a substance test. While we appreciate all applications we receive only candidates under consideration will be contacted. Applicants must meet minimum age requirements as permitted by law.

Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien

To stay connected to us and for the latest job postings and news follow us on: LinkedIn Facebook Instagram and X.

This role will be posted from 11/21/2025 - 12/15/2025.

What Youll Do:

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

What Youll Bring:

A Bachelors 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.
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.
MS Office Suite.
Intermediate level of Excel skills is required.
PowerQuery and PowerBI knowledge.