NEW! Now Offering Picketa Systems LENS
Tri-Ag • August 4, 2026
Better decisions start with better information.
Tri-Ag is using Picketa Systems LENS to conduct tissue analysis right on the farm, giving our agronomy team timely insight into what the crop is experiencing.
By evaluating nutrient levels during the growing season, we can identify potential deficiencies, adjust recommendations, and help growers make more informed decisions when timing matters most.
It is another way Tri-Ag is bringing personal agronomy directly to your acres!
Recent Posts

By Tri-Ag
•
October 16, 2026
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.

By Tri-Ag
•
September 29, 2026
Some fertilizer forms require considerably more soil moisture to dissolve and become available. That means nutrient source matters, especially during cool or dry conditions when moisture may limit nutrient release. Read more: https://www.yieldinnovations.com/spoon-feeding#water Tri-Ag can help you choose products designed to improve nutrient availability and plant uptake. #yieldinnovations











