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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