Global Accounts Payable Specialist | Hybrid | Fast Payments

CSC

Wilmington (DE)

Hybrid

USD 45,000 - 65,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work arrangement
In-office 3 days per week

Job summary

CSC in Wilmington, DE is seeking a Global Accounts Payable Specialist for a hybrid role (3 days in office). You will process and reconcile invoices, manage payments, and support audits and month-end close. The position requires 1–3 years in AP, ERP experience (SAP/Oracle), and strong Excel skills.

The role emphasizes attention to detail, data accuracy, and collaboration with finance teams across geographies. A BS degree in Accounting/Finance is preferred.

Qualifications

  • Bachelor degree in Accounting/Finance or related field; equivalent work experience accepted.
  • 2+ years in accounts payable or general ledger in a global environment.
  • Proficiency with ERP systems (SAP, Oracle) and MS Office, esp. Excel.
  • Strong knowledge of invoice processing, payments, and AP best practices.
  • Excellent analytical and communication skills; able to manage multiple priorities.

Responsibilities

  • Receive, log, verify, and reconcile invoices and payables in the ERP system.
  • Process payments, ensure adherence to schedules and terms, and perform reconciliations.
  • Support month-end closing, audits, and AP aging reporting.
  • Maintain vendor master data, respond to inquiries, and resolve payment issues.
  • Identify process improvements to reduce errors and increase efficiency.

Skills

Accounts payable
Analytical skills
Attention to detail
ERP system experience
Data entry
Finance collaboration
Problem solving
SOX understanding

Education

BS degree in Accounting/Finance
CPA/CMA preferred (advantageous)

Tools

SAP
Oracle
Microsoft Excel
Microsoft Access

Job description

CSC in Wilmington, DE is seeking a Global Accounts Payable Specialist for a hybrid role (3 days in office). You will process and reconcile invoices, manage payments, and support audits and month-end close. The position requires 1–3 years in AP, ERP experience (SAP/Oracle), and strong Excel skills.

The role emphasizes attention to detail, data accuracy, and collaboration with finance teams across geographies. A BS degree in Accounting/Finance is preferred.

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