{"id":2882921,"url":"https://alion.io/job/csc-accounts-payable-specialist","title":"Accounts Payable Specialist","company":{"id":20296,"name":"CSC","domain":"cscglobal.com","url":"https://alion.io/company/csc","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":90,"open_postings":36,"ghost_share":0,"stale_share":0.389,"repost_share":0.028,"time_to_fill_p50_days":58,"computed_at":"2026-10-26T05:57:25Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Wilmington, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":40000,"max_usd":77000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":2171},"experience_years_min":2,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-10-19T14:55:13Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-26T02:29:52Z","board_verified":true,"closed_at":null,"days_open":7,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":7},"description":"Global Accounts Payables Specialist\nWilmington, DE\nHybrid - 3 Days in Office\nHours - 7:30am - 4:30pm\nThe Global Accounts Payable specialist will receive, process, verify, and reconcile invoices and other payables according to established policies and procedures in an efficient, timely and accurate manner. This role supports all direct and indirect CSC operations globally.\nSome of the things you will be doing:\nReceive, process, verify, and reconcile invoices and other payables into an ERP system to ensure payments are made per agreement terms\nCoordinate with cross-functional finance teams to ensure proper payment and reconciliation\nExpedite payments as required - Same day requests\nSupport Audits\nPerforming weekly and daily check runs\nReview of daily Positive Pay and other bank related items\nProcessing of daily incoming accounts payable related mail\nAssist with month-end closing activities \nProcess various check void requests \nAssist with 1099 submissions\nSpecial projects or other duties as required \nWhat technical experience, skills and qualifications do you need?\n1-3 years of accounts payable experience \nAnalytical, problem-solving, and multi-tasking skills, with attention to details\nMicrosoft products including Access, Excel, Word, PowerPoint, Outlook experience required\nWorking knowledge of VAT\nExperience with multiple currencies and multiple geographies\nKnowledge of general accounting procedures\nKnowledge of relevant ERP software\nProficient in data entry and management\nBusiness acumen\nKnowledge of procure-to-pay process best practices\nOrganized and able to handle multiple priorities in a continuous improvement environment\nIs self-motivated and adapts to change\nProvides great service to internal and external customers by making a determined effort to resolve problems and keep them from happening\nGrasps accounting, auditing and internal control concepts and can apply the same to CSC’s business environment\nEnjoys working in a team environment\nPreferred Qualifications - Oracle Experience, BS degree in Finance, Accounting, Supply Chain or Business Administration\n\nThis role is not eligible for employment visa sponsorship (e.g., H-1B, TN, E- 3) now or in the future.\n Receive and log incoming invoices, expense reports, and payment requests from global vendors and internal stakeholders.\n Validate invoice accuracy, proper coding, and compliance with company policies and contractual terms.\n Match invoices to purchase orders and receiving documents, resolving discrepancies promptly.\n Process payments through the ERP system, ensuring adherence to payment schedules and cash-flow requirements.\n Perform regular reconciliations of accounts payable sub-ledger to the general ledger.\n Maintain and update vendor master data, including tax information and banking details.\n Respond to vendor inquiries and resolve payment issues in a professional and timely manner.\n Prepare and submit periodic AP aging reports and other financial metrics for management review.\n Assist with month-end and year-end closing activities, including accruals and audit support.\n Identify and implement process improvements to increase efficiency and reduce errors.\n Bachelor’s degree in Accounting, Finance, or related field, or equivalent work experience.\n 2+ years of experience in accounts payable or general ledger accounting, preferably in a global environment.\n Proficiency with ERP systems (e.g., SAP, Oracle) and Microsoft Office, especially Excel.\n Strong knowledge of invoice processing, payment methods, and AP best practices.\n Excellent analytical and problem-solving skills with high attention to detail.\n Effective communication skills, both written and verbal, for interacting with vendors and internal teams.\n Ability to work independently and manage multiple priorities across time zones.\n Understanding of internal controls and compliance requirements (e.g., SOX).\n Experience with foreign currency transactions and international payment regulations is a plus.\n Professional certification such as CPA or CMA is advantageous but not 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