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Nutrien

Analyst, OTC Cash Handling

Calgary, AB, Canada

Job type: Full-time
Apply by: Oct 24, 2026
Posting language: English
Posted: Sep 24, 2026

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Original job description

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: We put safety first. We act with integrity. We are stronger together. We deliver with excellence.

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. 

Job Summary

Reporting to the Sr. Supervisor, the OTC Cash Application Analyst is responsible for ensuring the accurate and timely application of customer payments, account reconciliations, journal entries, month end close activities, and account adjustments while maintaining strong financial controls and governance.

The successful candidate will possess a strong understanding of cash application, accounts receivable processes, customer payment management, reconciliations, ERP systems, and financial reporting.

This role requires strong analytical and problem-solving skills, attention to detail, and the ability to collaborate effectively with cross-functional teams to resolve issues, drive process improvements, support automation initiatives, and ensure efficient and accurate operational excellence.

What You'll Do

Act as a subject matter expert in cash application and AR account adjustments for complex transactions
Prepare and post journal entries with a focus on accuracy and completeness
Execute month end close procedures, ensuring accurate customer reporting
Coordinate with internal Credit management team and external customers’ accounts payable department to resolve account discrepancies
Conduct root cause analysis of recurring exceptions and operational issues, identifying trends and recommending corrective actions to prevent reoccurrence
Collaborate with IT, the OTC Continuous Improvement team, and internal stakeholders to strengthen controls, support governance requirements, and implement process and system enhancements
Perform user acceptance testing (UAT) and regression testing for AR processes and systems, as required
Ensure standard operating procedures (SOPs) are current, accurate, and complete
Assist with internal and external audits by preparing supporting documentation and participating in audit meetings

What You'll Bring

Bachelor’s degree in accounting or equivalent post-secondary accounting education
Experience in accounting, cash application, accounts receivable, or a related field
Strong knowledge of customer payment application, account reconciliations, cash controls, and accounts receivable processes
Experience with ERP systems, preferably SAP (Oracle or equivalent considered)
Strong analytical, problem-solving, communication, and troubleshooting skills
Highly detail oriented, organized, and able to manage competing priorities in a fast-paced environment
Demonstrated ability to work collaboratively, adapt to changing priorities, and maintain high ethical standards
Experience in shared services, process improvement, automation initiatives, and knowledge of GAAP are assets
Ability to work in-office five days per week
Strong knowledge of KPIs
Intermediate level Excel skills

Preferred

Experience with cash application technologies and remittance automation solutions
Advanced Excel skills and proficiency with Microsoft Office, Power BI, and Power Query

What You'll Get

Purpose-Driven Work – Make an impact as part of a global team feeding the future and support farmers locally and around the world
Excellent Benefits – Comprehensive medical, dental and vision coverage, plus a retirement program with generous employer matching for your future
Grow Your Career – Tuition assistance for future education and ongoing learning and training opportunities for career advancement pathways across the organization
Support When it Matters – Employee Assistance Programs, inclusive leaves, and paid time for holidays, volunteering, vacation, and wellness
Thrive in a Strong Culture – Guided by our core values we put safety first, act with integrity, are stronger together, and deliver with excellence in a collaborative, high-performing environment

Ready to make an impact with us? Apply today!  

The estimated salary that Indeed, Glassdoor and LinkedIn lists does not represent Nutrien's compensation structure. Nutrien is an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.  

This job will remain posted until filled. In 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. 

Please be advised that pre-screen interviews may be transcribed (there will be no audio or video recording) and that artificial intelligence tools may be used to summarize the transcript of the discussion. These tools will not be used to make or influence hiring decisions. Biometric identifiers and biometric information will not be captured. If you wish to request an alternative process or a reasonable accommodation, please contact the recruiter identified in this posting.

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, and Instagram.

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More about this job

Responsibilities

Apply customer payments accurately, manage account reconciliations and adjustments, prepare journal entries, and complete month-end close activities while maintaining financial controls. Resolve payment discrepancies, analyze recurring issues, support process and system improvements and testing, maintain procedures, and assist with audits.

Requirements

Requires a bachelor's degree in accounting or equivalent post-secondary accounting education, along with experience in accounting, cash application, accounts receivable, or a related field. Candidates should have knowledge of payment application, reconciliations, cash controls, ERP systems, KPIs, and intermediate Excel, as well as strong analytical, communication, organizational, and collaboration skills; the role is in-office five days per week.

Skills

Cash Application
Accounts Receivable
Customer Payment Management
Account Reconciliations
Journal Entries
Month-End Close
ERP Systems
SAP
Financial Controls
Root Cause Analysis
Process Improvement
Automation
User Acceptance Testing
Regression Testing
Excel
Power BI

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Retirement Program With Employer Matching
Tuition Assistance
Learning And Training Opportunities
Employee Assistance Programs
Inclusive Leaves
Paid Holidays
Paid Volunteer Time
Paid Vacation
Wellness Benefits

Visa sponsorship

Not detected in the job text

Keywords

Cash Application
Accounts Receivable
Customer Payments
Account Reconciliations
Cash Controls
Journal Entries
Month-End Close
ERP Systems
SAP
Oracle
Financial Reporting
Financial Governance
Root Cause Analysis
Process Improvement
Automation
User Acceptance Testing
Regression Testing
Standard Operating Procedures
Internal Audits
External Audits
KPIs
Excel
Microsoft Office
Power BI
Power Query
GAAP
Remittance Automation
Shared Services

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