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Accounts Payable Specialist

CSM COMPANIES INC GROUP
Posted a month ago, valid for 20 days
Location

Madison, WI 53774, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • CSM Companies, Inc. in Madison, WI is seeking a full-time Accounts Payable Specialist with 1-4 years of experience in accounting or a related field.
  • The position requires strong organizational, communication, and problem-solving skills, along with a general understanding of accounts payable procedures.
  • Candidates should have at least a high school diploma, with an Associates or Bachelor's degree in Accounting, Finance, or Business Administration preferred.
  • Responsibilities include invoice entry, payroll processing, account reconciliation, and assisting with month-end close processes.
  • CSM values employee growth and offers a supportive work environment, with a competitive salary commensurate with experience.

Job DetailsJob Location: Corporate - Madison, WI 53718Position Type: Full TimeEducation Level: 2 Year DegreeJob Shift: DayJob Category: AccountingCSM 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 QualificationsRequirements: High school diploma required, Associates or Bachelor’s degree in Accounting, Finance, or Business Administration preferred The ideal candidate will have a general understanding of accounts payable and common accounting procedures Understanding of relevant computer programs, proficient in data entry and management Preferred software experience: Excel and Lotus Notes Preferred 1-4 years of accounts payable and general accounting exposure and experience Strong organizational skills including the ability to prioritize and work in a fast paced environment Attention to fine detail and accuracy Discretion and sound judgment Strong communication skills and problem-solving abilities




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