Idexcel s client is looking for a General Accounting (AP/AR) to join their team on a Contract basis
Job Title: General Accounting (AP/AR)
Location: Englewood Cliff, NJ (Onsite)
Duration: 6 Months Contract
Job Summary:
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.
About IDEXCEL, INC
Idexcel is a global staffing and IT services organization, with a mission to bring great people and great organizations together. Our diverse client base represents a wide range of industries, including technology, telecom, insurance, healthcare, manufacturing, banking & financial services, food & commodities trading and federal organizations. Our teams of experienced recruiters directly work with client companies seeking exceptional people to help with their business initiatives.
Idexcel, Inc. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, national origin or any other characteristic protected under federal, state, or applicable local law.
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