General Accountant (AP/AR)

Idexcel; Englewood Cliffs (NJ); On-site; USD 65,000 - 85,000; Full time

Job summary

A leading financial services firm in Englewood Cliffs, NJ is looking for an experienced General Accounting Data Processor. This role focuses on AR and AP management with a strong emphasis on accuracy, supported by hands-on experience with SAP. The ideal candidate should have at least 5 years in General Accounting and possess a Bachelor's degree in a relevant field. A fast-paced, project-driven environment awaits you, with responsibilities including processing transactions and collaborating with finance teams.

Qualifications

• 5+ years of experience in General Accounting with focus on AR & AP.
• Experience processing high-volume financial data accurately.
• Knowledge of corporate treasury processes.

Responsibilities

• Perform AR and AP transaction processing, focusing on accuracy and timeliness.
• Validate SAP data entry for payments, invoices, and reconciliations.
• Collaborate with finance and treasury teams to maintain operational stability.

Skills

Strong AR/AP expertise

Hands-on SAP data processing

Attention to detail

Problem-solving skills

Ability to work in a fast-paced environment

Education

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

Tools

SAP (FI/CO or equivalent modules)

ERP solutions

Job description

Hiring Logistics coordinator, Logistics Drayage Management & Logistics Transportation Planner ( NJ, CA, and TX, FL and SC )

Job Title: General Accounting (AP/AR)

Location: Englewood Cliffs, New Jersey

Duration: 6+ Months

Job Description:

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

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