Accounts Payable Specialist

Posted 21 Days Ago
Be an Early Applicant
53718, Madison, WI, USA
In-Office
Junior
Automotive • Transportation • Financial Services
The Role
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.
Summary Generated by Built In

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
Qualifications

Requirements:

  • 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

Skills Required

  • High school diploma
  • Associates or Bachelor's degree in Accounting, Finance, or Business Administration
  • General understanding of accounts payable and common accounting procedures
  • Understanding of relevant computer programs; proficient in data entry and management
  • Excel experience
  • Lotus Notes experience
  • 1-4 years of accounts payable and general accounting exposure and experience
  • Strong organizational skills and ability to prioritize in a fast-paced environment
  • Attention to detail and accuracy
  • Discretion and sound judgment
  • Strong communication skills and problem-solving abilities
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The Company
Year Founded: 1978

What We Do

CSM Companies, Inc. is a nationwide network of commercial vehicle and automotive dealerships and service centers specializing in Kenworth trucks and other automotive brands. The company offers a comprehensive network of businesses providing sales, parts, and service solutions. Their mission is to deliver innovative and cost-efficient solutions that ensure the highest level of vehicle uptime for their customers.

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