Location: On-site | Englewood Cliffs, NJ

Overview:
We are seeking an experienced Accounting Professional to support Accounts Receivable (AR) and Accounts Payable (AP) operations, as well as Treasury operations, during a 6-month engagement. The ideal candidate brings strong SAP or ERP expertise, exceptional attention to detail, and proven ability to manage high-volume financial data processing in a project-driven environment.

Key Responsibilities:

• Process AR and AP transactions with a focus on accuracy, timeliness, and compliance.
• Perform SAP/ERP data entry including invoices, payments, reconciliations, and journal entries.
• Reconcile bank accounts and ensure accuracy of financial reporting.
• Collaborate with finance, treasury, and project teams to maintain smooth operations.
• Identify, escalate, and resolve discrepancies or transactional issues.
• Maintain audit-ready documentation in line with accounting policies.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5 years of general accounting experience, with a focus on AR & AP.
• Strong proficiency in SAP FI/CO or equivalent ERP modules.
• Knowledge of corporate treasury processes.
• Detail-oriented with excellent problem-solving skills.
• Ability to work effectively in a fast-paced, project-oriented environment.