Hi,
Hope you are doing well
We have below requirement open. Please send me your updated resume on my email ID Daniel@geopaqlogic.com
Position : Accounts Receivable (General Accounting Data Processing (AR))
Location : Englewood Cliff. NJ
Duration : 6 months Contract
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.
Thanks and regards.
Daniel Miller
Daniel@geopaqlogic.com
