General Accounting (AP/AR)

Idexcel; Englewood (NJ); On-site; USD 55,104 - 96,432; Full time

Job summary

A dynamic financial consulting firm is seeking a skilled Accounting professional for a temporary contract role in Englewood, NJ. The ideal candidate will have extensive experience in AR and AP processing, superb SAP skills, and a Bachelor's degree in Accounting or Finance. Responsibilities include transaction processing, financial reconciliations, and collaboration with client financial teams on-site for approximately six 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 on-site at client site during project period of approximately 6 months.

Responsibilities

• Perform AR and AP transaction processing with emphasis on accuracy.
• Reconcile bank accounts and ensure integrity of financial data.
• Collaborate with finance, treasury, and project teams.

Skills

General Accounting

AR & AP processing

SAP FI/CO

Problem-solving

Attention to detail

Education

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

Tools

SAP

ERP systems

Job description

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 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

Job function

• Accounting/Auditing

Seniority level

• Mid-Senior level

Employment type

• Contract

Locations: Englewood, NJ; New York, NY; Brooklyn, NY; Woodcliff Lake, NJ.