Hybrid Accounting Support II

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About the role

  • 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.

Job title

Accounting Support II

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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