Discover how Twin Acre Farms in Eaton, Ohio, has seen an upward yield trend after six years of using Yield Innovations' TAPS™ agronomic system.

Research summarized in the 2027 Yield Innovations Product Guide compared active ingredient levels detected in plant tissue following applications with and without NanoBond™.

Corn residue has a relatively high carbon-to-nitrogen ratio. As soil microorganisms begin breaking it down, they need nitrogen to support that process.

Explore the technology behind Yield Delivery and how NanoBond™ is designed to improve plant uptake, nutrient mobility and nutrient-use efficiency.

Get to know Tri-Ag's co-founder Todd Moore, from his 25-year supply chain career to his role at Tri-Ag and adventures outside of work.

Employment: Full time Location: London, OH Position Summary The Order to Cash Specialist owns the daily flow from customer order entry through invoicing, payment application, and resolution of open balances. This person keeps order and account information accurate, follows up promptly on exceptions, and helps sales, operations, and accounting provide reliable service to farmers and Yield Consultants. The role suits someone who enjoys detailed transaction work and can communicate clearly when an order, delivery, invoice, or payment needs attention. Key Responsibilities Receive, review, and enter orders; verify customer details, products, quantities, pricing, discounts, tax treatment, payment terms, and requested delivery dates. Confirm order requirements and coordinate with sales, supply chain and logistics to address availability, changes, holds, and delivery questions. Assist with the creation and execution of customer deliveries. Maintain accurate order status and customer records; document changes and communicate exceptions before they become shipment or billing problems. Generate and review invoices against orders and proof of delivery; resolve pricing, quantity, freight, credit, return, and billing discrepancies. Track customer financing and cash payment arrangements, including John Deere Financial transactions where applicable; verify required documentation and reconcile funding status. Post and apply payments, investigate unapplied cash and short payments, and reconcile customer accounts. Monitor accounts receivable aging, contact customers and consultants about past due items, document follow-up, and escalate credit or collection decisions under company policy. Process approved credits and adjustments with supporting documentation and appropriate authorization. Identify recurring errors or delays and improve the order to cash process, controls, and handoffs with the teams involved.

Use fall soil tests to evaluate phosphorus and potassium levels, understand critical levels and build a more targeted fertility plan for 2028.

Join us December 10 for the Tri-Ag 2026 Yield Summit! Discover the latest agricultural research, expert crop protection strategies, and innovative farming practices.

Learn how fall corn residue management with Decomp™ can support residue breakdown, nutrient recycling and cleaner planting conditions next spring.