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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

Role function
Trades From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Company

Company stage
Public-company From the posting source checked Jun 20, 2026
Equity
Offered Verified - SEC 10-K source checked Jun 20, 2026

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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