Accounts Payable​/Receivable

Job Title

General Accounting (AP/AR)

Englewood Cliff, NJ

6+ months

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.

• 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); other ERP experience, especially FI/CO, preferred.
• 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 the project period of approximately 6 months.

• 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.

Mid‑Senior level

Full‑time

Accounting / Auditing and Finance

Software Development