Accounts Payable Specialist
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Overview
Job Description
CSM Companies, Inc. in Madison is currently looking for a talented individual to take on a full-time Accounts Payable Specialist position! This position is ideal for those who have experience in the accounting field or a related field, strong organizational skills, strong communication skills, and strong problem-solving abilities. CSM values their employees and strives to offer opportunities for professional growth!
Responsibilities:
- Assist in payable invoice entry and payment for select locations
- Prepare analysis associated with accounts and monitor company accounts to ensure payments are up to date
- Assist in month end close process including account reconciliation process
- Compile information and process payroll transactions for multiple entities through third party provider
- Projects as assigned by the Controller and Chief Financial Officer
Primary Duties:
- Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability and nontaxable wages from multiple locations
- Resolves payroll discrepancies by collecting and analyzing information
- Provides payroll support by answering questions and requests
- Ensures payment and accuracy of garnishments
- Review invoices and check requests for appropriate coding
- Sort, organize and match bills and check demands
- Prepare reconciliations and investigate other coding related issues identified as part of month end and day to day operations
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