Accounts Payable​/Accounts Receivable Manager

Overview

Accounts Payable/Accounts Receivable Manager - Contract position

Location:

Englewood Cliffs, New Jersey

Duration: 6+ months

Company:
Idexcel

• 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.

• 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.

• Total
  
  Experience:
  
  Years
• General Accounting:
  Years
• AR (Accounts Receivable):
  Years
• AP (Accounts Payable):
  Years
• SAP(FI/CO or equivalent modules):
  Years
• ERP:
  Years

• 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.