Teams at CSM Companies, Inc.

Perform accounts payable invoice entry and payments, reconcile accounts, assist month-end close, support payroll processing via third-party provider, prepare reports, resolve payroll discrepancies, ensure garnishment accuracy, review invoice coding, and handle ad-hoc projects assigned by Controller/CFO.

Manage branch office operations to ensure efficient workflow and high customer satisfaction. Oversee office upkeep, communications between departments, payroll reconciliation, sales paperwork, HR onboarding tasks, customer service, and administrative duties.

Process accurate bi-weekly and monthly payrolls for 1,000+ multi-state employees, validate timecards/commissions, handle garnishments and off-cycle payrolls, generate payroll reports, ensure compliance, partner with Operations/HR, and respond to payroll inquiries.