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. #J-18808-Ljbffr Idexcel

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