Accounts Payable/Accounts Receivable Manager

Idexcel; Englewood Cliffs (NJ); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading technology consulting firm is seeking an Accounts Payable/Accounts Receivable Manager for a contract position in Englewood Cliffs, New Jersey. The ideal candidate will have over 5 years of experience in General Accounting, focusing on AR and AP, and strong proficiency in SAP. This role involves transaction processing, data entry validation, and collaboration with finance teams to maintain operational stability. Attention to detail and problem-solving skills are essential. The position offers a contract duration of 6+ months.

Qualifications

• 5+ years of experience in General Accounting with focus on AR & AP.
• Strong proficiency in SAP (FI/CO or equivalent modules) preferred.
• Ability to work in a fast-paced, project-driven environment.

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

Skills

General Accounting

Accounts Receivable (AR)

Accounts Payable (AP)

SAP (FI/CO)

Problem-Solving

Education

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

Tools

SAP

ERP systems

Job description

Overview

Accounts Payable/Accounts Receivable Manager - Contract position

Location: Englewood Cliffs, New Jersey

Duration: 6+ months

Company: Idexcel

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.

Qualifications

• 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; experience with other ERP systems in FI/CO is 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 the client site during the project period of approximately 6 months.

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

Details

• Seniority level: Mid-Senior level
• Employment type: Contract
• Job function: Other
• Industries: Appliances, Electrical, and Electronics Manufacturing

Notes: Referrals may increase chances of interview; this posting references related Accounts Payable/Receivable roles in Englewood Cliffs, NJ.