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Co-op OTC Adjustments

  • Calgary, AB, Canada

Internship

This opening has closed.

The original listing is kept below for reference.

Job details

Job type
Internship
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

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. 

An exciting co-op opportunity awaits a motivated student at our Saskatoon corporate office beginning January 2027 for an approximate 12 month term. This is a temporary, full-time, hourly-paid position and is open to current students who will be returning to their studies once this work term is complete.

What You'll Do

  • Support the Order to Cash (OTC) process by assisting with cash applications, customer and GL account reconciliations, journal entries, and AR activities
  • Assist with accounting functions in SAP S/4 and other systems, including transactional reviews and month-end close activities
  • Collaborate with stakeholders and branches to research and process AR adjustments
  • Support OTC AR in enhancement projects and implementing automations 

What You'll Bring

  • Currently pursuing a Bachelor’s degree in Accounting or an equivalent related program with a graduation date of August 2027 or later

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.
More about this job

Responsibilities

Support the Order to Cash process through cash applications, customer and general ledger reconciliations, journal entries, accounts receivable activities, and adjustments. Assist with SAP S/4 accounting tasks, month-end close, and accounts receivable enhancement and automation projects.

Requirements

Applicants must be current students pursuing a bachelor's degree in Accounting or an equivalent related program. They must have a graduation date of August 2027 or later and plan to return to their studies after the work term.

Skills

  • Cash Applications
  • Account Reconciliation
  • Journal Entries
  • Accounts Receivable
  • SAP S/4
  • Transactional Reviews
  • Month-End Close
  • Research
  • Process Improvement
  • Automation
  • Stakeholder Collaboration

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Agriculture

Keywords

  • Order to Cash
  • Cash Applications
  • Customer Reconciliation
  • General Ledger
  • Journal Entries
  • Accounts Receivable
  • SAP S/4
  • Accounting
  • Transactional Reviews
  • Month-End Close
  • AR Adjustments
  • Stakeholder Collaboration
  • Branch Collaboration
  • Enhancement Projects
  • Automation
  • Agriculture

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