Job Description

Job Title: General Accounting (AP/AR)

Location: Englewood Cliff. New Jersey

Duration: 6+ Months

Job Description:

General Accounting Data Processing

We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable). This role requires strong AR/AP expertise, hands-on SAP data processing experience, and the ability to manage high-volume financial data entry with accuracy and efficiency.

Requirements:

Bachelor’s degree in Accounting, Finance, or related field.

5+ years of experience in General Accounting with focus on AR & AP.

Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience, especially in FI/CO a plus

High attention to detail and strong problem-solving skills.

Ability to work in a fast-paced, project-driven environment.

Knowledge of corporate treasury processes.

Ability to work on-site at client site during project period of approximately 6 months

Responsibilities:

Perform AR and AP transaction processing, with emphasis on accuracy and timeliness.

Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries.

Reconcile bank accounts and ensure integrity of financial data during the project duration.

Collaborate with client’s finance, treasury, and project teams to ensure operational stability.

Assist in identifying, escalating, and resolving discrepancies or transactional issues.

Maintain proper documentation and audit trails in compliance with accounting policies.

Skill matrix

Total Experience: Years

General Accounting: Years

AR (Accounts Receivable): Years

AP (Accounts Payable): Years

SAP(FI/CO or equivalent modules): Years

ERP: Years

Treasury: Years

invoices: Years

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