ABOUT US:

At CSL Group, we don’t just work hard—we work smart, fast, and as a team. As a leader in the landscaping industry, we’re all about growth, innovation, and making a difference. We live by our SHARING Values, and we’re looking for someone who wants more than just a job—they want a career.
If you love numbers, thrive in a fast-paced environment, and can juggle invoices like a pro, keep reading.

READY TO JOIN THE TEAM?

If you’re looking for a fast-paced, dynamic role where you can grow your career, make an impact, and work with a great team, we want to hear from you. Apply today and take the next step with CSL Group.
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• Processing and verifying invoices with accuracy and attention to detail
• Ensuring vendors are paid on time and managing payment schedules
• Streamlining accounts payable processes to improve efficiency
• Reconciling accounts payable transactions and resolving discrepancies
• Handling accounts receivable, including invoicing, posting payments, and following up on outstanding balances
• Keeping financial records accurate and up to date
• Generating financial reports to support decision-making
• Collaborating with internal teams to resolve financial issues
• Assisting with audits and ensuring compliance with company policies
• Supporting month-end and year-end closing processes