Accounting Support II at CSG processing vendor invoices and providing AP support. Responsible for maintaining accurate vendor data and supporting month-end tasks.
Responsibilities
Perform core accounting or AP support work
Process vendor invoices by verifying three‑way matches and coding so that payments are authorized and accurate
Research basic discrepancies by checking source documents so that small issues are resolved without escalation
Maintain vendor and customer files by updating addresses, tax forms, and banking details so that master data stays current
Prepare aging or exception lists by running standard reports so that supervisors can prioritize follow‑ups
Support month‑end tasks by closing batches and printing control reports so that accountants have complete files
Respond to routine inquiries by using approved responses so that internal clients receive timely information
Requirements
Bachelor’s degree or Diploma in Accounting, Finance, Business, or a related field
Minimum of 3+ years’ experience in Accounts Payable
Creditors experience
Strong analytical skills with exceptional attention to detail
Advanced proficiency in Microsoft Excel (essential)
Proficient in MS Office Suite
Experience working with Oracle or SAP ERP systems
Banking and Internet Banking experience
Benefits
CSG provides accommodations for persons with disabilities in employment, including during the hiring process and any interview and/or testing processes.
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