Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable & Customer Accounts Specialist

The Connell Company

Job Description

Job Description

Established in 1926, The Connell Company has built a longstanding reputation in equipment leasing by delivering dependable solutions to customers across a wide range of industries. Today, our leasing operations support more than 8,000 leased assets and generate over 5,000 invoices each month, making accuracy, responsiveness, and strong customer relationships essential to our continued success.

As an Accounts Receivable & Customer Accounts Specialist, you'll play an important role in supporting our customers by resolving account inquiries, researching payment discrepancies, interpreting lease agreements, and ensuring the accuracy of customer accounts. This position combines financial analysis with exceptional customer service to help maintain the integrity of our accounts receivable operations.

How You'll Make an Impact

  • Build and maintain strong customer relationships by providing responsive, professional, and solution-oriented support for payment inquiries, lease agreements, and purchase order questions.
  • Contribute to a culture of accuracy, accountability, and exceptional customer service by consistently delivering high-quality work and supporting the financial integrity of the organization.
  • Interpret lease agreements and customer account activity to ensure billing accuracy and determine appropriate account adjustments or credits, subject to management review.
  • Analyze accounts receivable aging reports, identify outstanding account trends, and provide recommendations to leadership to support timely resolution of past-due balances.
  • Research, reconcile, and resolve unidentified payments, unapplied cash, and other account discrepancies to ensure the accuracy and integrity of customer accounts.
  • Partner with customers and internal business partners to investigate and resolve payment-related issues while delivering an exceptional customer experience.
  • Monitor and manage customer account balances by proactively supporting collection efforts and building collaborative relationships that facilitate timely payment resolution.
  • Download, review, and process customer payment information received through electronic customer portals while ensuring the accurate application of payments.
  • Verify the accuracy of financial data and account transactions while maintaining complete and organized customer account records.
  • Collaborate with cross-functional teams to support efficient accounts receivable operations and continuously improve processes that enhance accuracy and customer service.

What Sets You Apart

  • A strong foundation in Accounts Receivable, Billing, or Customer Account Management through a minimum of 2–3 years of progressive professional experience.
  • Professional communication skills with the ability to build trusted customer relationships and collaborate effectively across departments to achieve successful outcomes.
  • A natural ability to analyze financial information, identify discrepancies, and confidently resolve account issues with sound judgment and exceptional attention to detail.
  • Exceptional organizational skills with the ability to manage multiple priorities while consistently producing accurate, high-quality work in a fast-paced environment.
  • Advanced proficiency in Microsoft Excel with experience working with large volumes of financial data, electronic files, and reporting tools to support informed business decisions.
  • An innovative and entrepreneurial mindset with the initiative to identify opportunities for continuous improvement, streamline processes, and contribute ideas that enhance operational efficiency and the customer experience.
  • A solutions-oriented approach with the initiative to take ownership of complex account issues from research through resolution while delivering an exceptional customer experience.
  • Experience working within an ERP or accounting system, preferably Infor/Lawson, with the aptitude to quickly learn new technologies and continuously improve business processes.

Why The Connell Company

  • 100% employer-paid medical and dental coverage
  • Generous employer pension contribution
  • Robust paid time off program and paid holidays
  • Employer-paid membership to a premier boutique fitness facility
  • Meal discounts and additional lifestyle and entertainment perks
  • Career growth opportunities within a dynamic and evolving organization

Joining our team means becoming part of an organization that values collaboration, innovation, continuous improvement, and professional growth. We believe the best ideas come from people who are encouraged to think critically, challenge the status quo, and contribute to building better processes, stronger partnerships, and lasting results. If you're looking for an opportunity to grow your career with a stable organization that values accountability, initiative, and excellence,  we invite you apply.

While we leverage technology to support our recruiting process, every application is personally reviewed by a member of our Human Resources team because we recognize that behind every resume is a person, a career journey, and a genuine interest in joining our organization.

The Connell Company is an equal opportunity employer and considers all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other characteristic protected by applicable federal, state or local law.

Company Description

Since 1926, The Connell Company has been committed to building enduring businesses through integrity, innovation, and operational excellence. Just as importantly, we are committed to building careers. We invest in our people by fostering collaboration, encouraging continuous improvement, offering exceptional benefits, and creating opportunities for long-term professional growth. Join a company where your ideas are valued, your contributions matter, and your career can thrive.

Company Description

Since 1926, The Connell Company has been committed to building enduring businesses through integrity, innovation, and operational excellence. Just as importantly, we are committed to building careers. We invest in our people by fostering collaboration, encouraging continuous improvement, offering exceptional benefits, and creating opportunities for long-term professional growth. Join a company where your ideas are valued, your contributions matter, and your career can thrive.

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable & Customer Accounts Specialist in Berkeley Heights, NJ vacancy
  • The Client Accounting Services (CAS) Associate is responsible for providing accounting and payroll support to a portfolio of clients. This...  ...supporting schedules. Process accounts payable and accounts receivable transactions as needed. Assist clients with accounting and... 
    Accounts payable
    Work at office
    Local area

    MSPC Certified Public Accountants and Advisors

    Cranford, NJ
    3 days ago
  • $23 - $26 per hour

     ...Accounts Payable Coordinator Temp to hire. Pay: $23-26 Hourly. Industry: Must have professional services experience. Software: Elite (preferred). Responsibilities: Responding to Annual Audits Reviewing and processing vendor statements Posting bank transactions... 
    Accounts payable
    Hourly pay
    Temporary work
    Work at office

    Ambassador Resources

    Basking Ridge, NJ
    a month ago
  •  ...design, implementation, and optimization of accounting technology stacks tailored to client...  ...QBO) and Xero, including system setup, customization, and troubleshooting. Perform...  ...reconciliations Accounts Payable and Accounts Receivable cleanup Payroll reconciliations,... 
    Accounts payable
    Full time
    Work at office
    Local area
    Shift work
    Night shift

    Sonara Inc.

    Clark, NJ
    1 day ago
  • $48.2k - $56.7k

     ...The Accounts Payable (AP) Coordinator II is responsible for providing support for the Accounts Payable Department with a focus on timely...  ...with ERP or accounting software a plus Key Competencies Customer service orientation when working with vendors and colleagues Accuracy... 
    Accounts payable
    Weekly pay
    Work at office

    ICAT Logistics

    Piscataway, NJ
    2 days ago
  • $55k - $60k

    Schenck, Price, Smith & King, LLP is seeking a detail-oriented Accounting Coordinator to join our accounting team. This role will support accounts payable, billing and electronic billing processes. Responsibilities Process vendor invoices and accounts payable transaction... 
    Accounts payable
    Full time
    Work at office
    Flexible hours

    Schenck Price Smith & King

    Florham Park, NJ
    2 days ago
  •  ...maintaining data integrity, supporting accounting and reporting functions, and serving as...  ...resource to both internal teams and external customers. We believe long-term success is...  ..., billing, payment tracking, accounts receivable activities, and other accounting-... 
    Accounts payable
    Contract work
    Local area

    Connell Equipment Leasing Co.

    Berkeley Heights, NJ
    2 days ago
  • Schenck, Price, Smith & King, LLP is seeking a detail-oriented Accounting Coordinator to support accounts payable and billing processes. This full-time in-office position is based in Florham Park, New Jersey. The ideal candidate will have 2-4 years of experience in accounting... 
    Accounts payable
    Full time
    Work at office

    Schenck Price Smith & King

    Florham Park, NJ
    2 days ago
  • Bilingual Accounts Payable Coordinator (Mandarin, English) Full-time From the very beginning, we have been focusing on the science. We...  ...Knowledge, and Skills Bilingual in Mandarin and English. Excellent customer service skills and ability to multi‑task in a fast‑paced... 
    Accounts payable
    Full time
    Work experience placement

    Legend-Biotech

    Piscataway, NJ
    4 days ago
  •  ...standing, New Jersey‑based family office, seeks a talented, hands‑on Accounting Associate. This firm has beautiful, state‑of‑the‑art offices...  ...& ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time... 
    Accounts payable
    Hourly pay
    Contract work
    Work at office

    Kforce

    Madison, NJ
    2 days ago
  • $20.63 - $25.71 per hour

     ...Job Title: Patient Accounts Rep Location: LSC-Montrose Department Name: Home Infusion Req #: 0000255269 Status: Hourly...  ...Accounts Representative position supports the reduction of Accounts Receivables. The Representative may also perform a variety of duties... 
    Accounts payable
    Hourly pay
    Full time
    Temporary work
    Work experience placement
    Local area
    Flexible hours
    Shift work

    603 MONTROSE AVE

    South Plainfield, NJ
    4 days ago
  • $40k - $55k

    Regalbanknj in Bound Brook, NJ is seeking a dedicated Bank Teller to deliver exceptional customer service and perform various account-related tasks. You will actively promote banking products and assist in daily operations. The successful candidate will have at least 1... 

    Regalbanknj

    Bound Brook, NJ
    21 hours ago
  •  ...Senior Oncology Account Specialist - Atlanta Ipsen is a mid-sized global biopharmaceutical company with a focus on transformative medicines...  ...Develops strong and long-term relationships with customers in all assigned accounts Represent Ipsen's brands in a professional... 
    Work at office

    Ipsen

    Berkeley Heights, NJ
    4 days ago
  • $40k - $55k

     ...NJ, is seeking a qualified Bank Teller to provide exceptional customer service and assist with various banking tasks. Candidates must...  ...and possess licenses for bank products. Responsibilities include account management, promoting services, and daily upkeep of branch facilities... 

    Somerset-Regal-Bank

    Bound Brook, NJ
    3 days ago
  •  ...and the coordination of training efforts to achieve maximum effectiveness. Work cross-functionally with customer service, supply chain and accounts receivable to design, implement and execute sales support programs. Develop business requirements for the various Sales... 
    Accounts payable
    Work at office
    Remote work
    Monday to Friday

    AA2IT

    New Providence, NJ
    9 days ago
  •  ...we do. Pharmaceutical Sales Rep Job Summary: This direct customer facing role will be responsible for executing our brand and sales...  ...against pharmaceutical sales rep team established business and account plans to improve brand usage within key accounts... 
    Local area

    Prism Biotech, Inc

    Plainfield, NJ
    11 hours ago
  • $61.2k - $102k

     ...Responsibilities Coordinate placement of customer orders, including order entry, processing, tracking, billing, and follow‑up to...  ...customers. Monitor customer credit and coordinate with the Accounts Receivables department; follow up on short pays. Maintain system master... 
    Accounts payable
    Local area
    Flexible hours

    4142 Evonik Corporation_4142

    Piscataway, NJ
    4 days ago
  • $55k - $69k

     ...seeking a Collections Analyst in South Plainfield, NJ. In this role, you will manage accounts receivable, identify overdue accounts, and resolve billing issues in collaboration with customers and internal teams. The ideal candidate should hold a Bachelor’s degree and have... 
    Accounts payable
    Work at office
    Remote work

    Azenta US, Inc.

    Plainfield, NJ
    1 day ago
  • $61.2k - $102k

     ...Customer Service Representative for Active Oxygens Explore a world of opportunities with...  .... Create and maintain customer Account Master Data in SAP. Interface with Sales...  ...pays. Collaborate closely with Accounts Receivable (AR) representative and the Sales team to... 
    Accounts payable
    Work at office
    Local area
    Flexible hours
    Weekend work
    2 days per week

    Evonik

    Piscataway, NJ
    2 days ago
  • $20 - $24 per hour

     ...Account Representative - State Farm Agent Team Member for Navin Jiwnani - State Farm Agent Navin has proudly served the Greenbrook...  ...Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations... 
    Hourly pay
    For contractors
    Work at office

    Navin Jiwnani - State Farm Agent

    Plainfield, NJ
    3 days ago
  • $45k - $70k

     ...Account Representative - State Farm Agent Team Member As Account Representative - State Farm Agent Team Member for Glisel Jimenez...  ...Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations... 
    For contractors

    Glisel Jimenez - State Farm Agent

    Summit, NJ
    3 days ago
  • $50k - $60k

     ...Digrande - State Farm Agent! About Our Agency Our agency has received awards including: Chairman's Circle, Ambassador Travel, Legion...  ...searching for a team-member who can help turn prospects into customers. As a valued representative of your agency, your ability to... 
    Work at office

    Jean Digrande - State Farm Agent

    Gillette, NJ
    3 days ago
  • $25 - $30 per hour

     ...B2B Collections Specialist (Temp - Immediate Start) Location: North Plainfield, NJ...  ...collections and follow up on outstanding receivables Communicate professionally with clients...  ...Partner with internal teams to address account discrepancies Qualifications:... 
    Accounts payable
    Hourly pay
    Temporary work
    Local area
    Immediate start

    LHH Recruitment Solutions

    North Plainfield, NJ
    13 days ago
  • $45k - $48k

     ...ensuring we are not low on stock. Reserve conference room for meetings when necessary Open and apply Account Receivable checks for AR Dept Assist the AR Dept Update existing customer accounts to ensure a credit application is on file along with updated references. New Customer... 
    Accounts payable
    Full time
    Work at office

    Everflow Supplies

    Carteret, NJ
    4 days ago
  •  ...principles and practices, particularly in a legal setting. Job Function Maintain accurate financial records, including accounts payable and accounts receivable. Process invoices, payments, and expense reports in a timely manner. Reconcile bank and credit card statements... 
    Accounts payable
    Hourly pay

    WhiteCap Search

    Chatham, NJ
    2 days ago
  •  ...answer patient inquiries regarding their accounts. Maintain accurate patient financial...  ...practice software. Assist with accounts receivable collections and payment plans....  ...organizational skills. Strong communication and customer service abilities. Ability to handle... 
    Accounts payable
    Full time
    Part time
    Work at office
    Flexible hours

    scotchplain fanwood sdentalcare

    Fanwood, NJ
    1 day ago
  •  ...RESPONSIBILITIES: Enter and manage sales orders, verify customer details, and update production schedules. Prepare and...  ...for raw materials and non-inventory items. Support Accounts Receivable by monitoring collections and preparing reports. Handle... 
    Accounts payable
    Work at office

    Cincinnati Thermal Spray

    Springfield, NJ
    2 days ago
  • $15.95 per hour

     ...A variety retail store is seeking a Customer Service Associate in Plainfield, New Jersey. This role involves assisting customers, managing sales transactions, and ensuring the store is clean and well-stocked. Candidates should have a high school diploma and strong customer... 
    Hourly pay
    Part time

    Family Dollar

    Plainfield, NJ
    4 days ago
  • $25 per hour

     ...This is an opportunity to make a direct impact by supporting customers, production, purchasing, and shipping in a fast-paced...  ...Monitor inventory transactions and assist with purchasingSupport accounts receivable, customer/vendor setup, and office operations Communicate with... 
    Accounts payable
    Contract work
    Work at office
    Monday to Friday

    Scientific Search

    Springfield, NJ
    2 days ago
  •  ...a personal injury law firm in Chatham, New Jersey. The ideal candidate will ensure accurate financial records, manage accounts payable and receivable, and assist with payroll processing. Applicants should have a minimum of 2 years of experience in a legal environment,... 
    Accounts payable

    WhiteCap Search

    Chatham, NJ
    3 days ago
  •  ...The Position: The Operations Specialist, Scheduling and Cell Logistics...  .... Work experience in customer service, call center operations...  ...patient services/navigator, account management, logistics, or supply...  ...from customers and partners as received. Actively participate in tactical... 
    Work experience placement
    Work at office
    Local area
    Flexible hours
    Shift work
    Rotating shift
    Weekend work

    TechDigital Group

    Summit, NJ
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable & Customer Accounts Specialist. Be the first to apply!