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Credit Analyst / Accounts Receivable Accountant

American Accounting Association
Moundridge, KS Full Time
POSTED ON 9/4/2026
AVAILABLE BEFORE 10/3/2026
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Credit Analyst / Accounts Receivable Accountant

Employer Mid Kansas Cooperative Location Moundridge, Kansas Salary Competitive Closing date Sep 7, 2026

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Focus Area Accounts, Payable / Receivable, Credit Control, Data Analytics Role Type Accountant, Analyst Role Level Staff Certifications CISA – Certified Information System Auditor Work Mode Hybrid Employment Type Full Time Organization Type Other

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Job Details

Mid Kansas Cooperative (MKC) seeks a Credit Analyst / Accounts Receivable Accountant to support our producer and commercial customers across central Kansas. In this role, you will evaluate customer creditworthiness, set and monitor credit limits, and manage accounts receivable aging and collections. You will post payments, reconcile accounts, resolve billing issues, and deliver timely, professional customer support on credit and account questions. Working closely with grain, agronomy, energy, and feed teams, you'll help manage risk, maintain accurate financial records, and prepare AR and credit reports. MKC offers a safety-focused, team-based culture with training, advancement potential, and the opportunity to support Kansas agriculture and rural communities.

Responsibilities

  • Evaluate customer creditworthiness and set credit limits within MKC guidelines
  • Monitor accounts receivable aging and follow up on past-due accounts
  • Post payments, reconcile customer accounts, and resolve billing discrepancies
  • Provide professional customer support for account, billing, and credit questions
  • Collaborate with grain, agronomy, energy, and feed teams on customer accounts
  • Prepare credit and AR reports for management and assist with month-end close
  • Maintain accurate records in ERP/Accounting systems and ensure data integrity
  • Support risk management practices and adherence to internal controls
  • Communicate credit decisions to internal stakeholders and customers
  • Assist with process improvements to enhance AR and collections efficiency

Required Skills

  • Credit analysis
  • Accounts receivable management
  • Financial statement review
  • Account reconciliation
  • Collections and aging analysis
  • Customer service
  • ERP/Accounting software (e.g., SAP, Oracle, or similar)
  • Excel and financial reporting
  • Internal controls and documentation
  • Written and verbal communication

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