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.

Provide day-to-day desktop, laptop, printer, phone, network and Wi-Fi support for local and remote users. Manage helpdesk tickets, perform installations, patching, troubleshooting, and minor repairs. Support server and network security, participate in on-call rotation, and perform regional branch visits (up to 25%). Escalate complex issues to higher tiers and develop training and documentation.