CMS Settlement Rep - Decatur, IL
Archer Daniels Midland - Location not specified
Posted Jun 10, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified checked Jun 13, 2026
- Salary
- Not verified
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
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Market context
- U.S. role benchmark (BLS OEWS)
- $55,206 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +5.5% - Faster than average
Matched to SOC 49-9071 - Trades aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
CMS Settlement Rep - Decatur, IL CMS Settlement Rep - Decatur, IL This is a full-time Non-Exempt position. General The Global Business Services Commodity Management Services group has an opportunity for the right candidate to become part of a team that offers a variety of responsibilities and challenges. The IBM Invoicing team invoicing team is responsible for maintaining accounts for multiple ADM processing locations. This includes all transactional responsibilities related to invoicing finished products throughout North America for raw materials. A strong candidate will be a team player, who enjoys problem solving and works well with internal and external customers. Experience - An associate degree in accounting or business is preferred. - Minimum of three years of experience or equivalent is preferred. - Working knowledge of IBM, CICS and MS Office suite is preferred. Job Requirements - Demonstrate initiative, flexibility, strong analytical abilities, good organizational and problem-solving skills adapt to a rapidly changing work environment. - Possess a proven track record of being dependable, reliable and being able to meet strict deadlines. - Function in a collaborative team environment - Knowledge of ADM Systems including CICS, IMS, and MDM preferred. - Strong verbal and written communication skills Responsibilities - Develop expertise and knowledge of ARTCO payable, invoice and logistics practices and procedures. - Process ARTCo accounts payable and receivable invoices for multiple locations and products timely and accurately. - Process and pay ARTCo freight bills for commodities and products. - Monitor and resolve ARTCo system issues. - Work closely with
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