Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain, from field to table. Through a broad range of business lines, we leverage our global reach and extensive asset network to serve customers and consumers around the world. Structured as a matrix organization comprising six geographic regions and ten platforms, Louis Dreyfus Company operates in more than 100 countries and employs approximately 18,000 people worldwide. Job Description Primary Responsibilities/Essential Functions • Calculate, verify and reconcile cotton invoice amounts for cash, equity, and redemption contracts. Make necessary adjustments and update bales into inventory. • Validate the customer’s invoice for accuracy and ensure values are in balance with our system, properly create payment information, and provide backup for the accounting department. • Assist in addressing any applicable reconciliation issues with customers, IT, and other departments. • Understand data and process flows within invoicing to proactively research and resolve bottlenecks or data issues. • Assist with Data Check as needed making sure the invoice coincides with the contract before being processed. • Assist with C4 Batch Review and clean CRS Batches daily. • Assist in training of various functions in Domestic Execution Department. • Reconciling and Analyzing invoice discrepancies • Run various reports for cotton prices to report to NASS • Perform all related responsibilities as required. Qualifications Education/Professional Certifications/Licenses Bachelor's degree or equivalent work experience considered. Experience 1 to 2 years' experience in cotton or related industry and some general accounting. Knowledge/Skills/Abilities (including any physical demands) • Strong analytical and problem-solving skills to correct contract pricing issues and invoice processing discrepancies. • Strong computer skills to assist in testing new program development as it applies to cotton invoicing. • Intermediate skillset in Microsoft Office programs, specifically Excel. • Strong written and oral communication skills and the ability to interact effectively with all levels of employees as well as outside parties. • Self-directed with a high sense of urgency and strong bias for action in a highly dynamic and demanding work environment. • Strong organizational skills with the ability to manage multiple responsibilities, prioritize workloads and perform multiple tasks that might have conflicting priorities and deadlines. Attention to detail a must. • Personal honesty, competence and integrity in functional leadership in domestic execution processes, tools and techniques. • Cotton Invoice processing a plus. • General accounting experience with emphasis in accounts payable, preferred.