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Accounts Receivable Specialist

Job in Somerville, Somerset County, New Jersey, 08876, USA
Listing for: Specified Technologies
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 28 - 31 USD Hourly USD 28.00 31.00 HOUR
Job Description & How to Apply Below

Job Details

Level: Experienced

Job Location:

Somerville NJ
- Somerville, NJ 08876

Position Type:
Full Time

Education Level: 2 Year Degree

Salary Range: $28.00 - $31.00 Hourly

Travel Percentage:
None

Job Shift: Day

Job Category:
Accounting

Company Overview

Specified Technologies Inc. (STI) is an industry leader in the development of fire stopping systems, smoke and sound control products, and innovative construction solutions. For over 35 years, STI has partnered with contractors, engineers, and building owners to provide tested, trusted, and code‑compliant solutions worldwide.

Headquartered in Somerville, New Jersey, the company has grown to serve multiple markets and geographies and remains committed to innovation, safety, and performance in passive fire protection.

Role Description

We’re seeking an Accounts Receivable Specialist who will be responsible for managing incoming payments from customers, ensuring the accuracy and timeliness of financial transactions, and maintaining records related to receivables. This role involves working closely with the accounting and sales teams to resolve payment issues, generate reports, and support incoming cash flow.

This is a hybrid role based out of our Corporate Headquarters in Somerville, New Jersey with an expectation of three days per week in the office.

What You’ll Do:
  • Perform payment reconciliations to ensure all transactions are properly recorded and accounted for.
  • Complete bank and system reconciliations to identify and resolve discrepancies.
  • Investigate, manage, and resolve customer deductions and disputes.
  • Communicate with customers regarding remittances and payment-related questions, as needed.
  • Respond promptly and professionally to customer inquiries and requests for information.
  • Maintain accurate records and documentation related to cash application activities and customer accounts.
  • Perform all other duties as assigned by management.
Education
  • Associate's degree in accounting, finance, or related field preferred.
Experience
  • 3 - 5 years of experience in accounts receivable, billing, or similar finance role.
  • Experience with accounting ERP software.
  • Experience with MS Office programs, proficiency in MS Excel.
Skills
  • Strong attention to detail and accuracy.
  • Excellent communication and customer service skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Problem-solving and analytical skills.
Why You’ll Love Working Here (Benefits & Perks)
  • Healthcare Coverage – Medical insurance options, plus dental and vision plans to keep you and your family healthy
  • 401(k) Retirement Plan – Build your financial future with employer contributions
  • Company-Paid Life Insurance – Added peace of mind for you and your loved ones
  • Generous Paid Time Off – Company-paid holidays, vacation, floating, and sick time to support work-life balance
  • Collaborative Team Environment – Work with people who support you, value your contributions, and want to see you succeed
  • Compensation
    - The pay range for this role is $28 - $31 Hourly

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Please note:

This position is not eligible for visa sponsorship or H-1B transfer. Candidates must be legally authorized to work in the United States at the time of application and not require sponsorship now or in the future.

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