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Account Receivable Jobs in Rome, NY (NOW HIRING)

Remet Corporation

AR / Credit Analyst

Utica, NY · On-site

$60K/yr

This role is responsible for accounts receivable processing, credit management, collections, customer account analysis, and daily cash application activities across multiple business units. The ideal ...

Caliber

Office Administrator

Rome, NY · On-site

$18 - $24/hr

... Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent ...

Caliber Collision Centers

Office Administrator

Rome, NY · On-site

$18 - $24/hr

... Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent ...

Caliber Collision

Office Administrator

Rome, NY · On-site

$18 - $24/hr

... Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent ...

Caliber Collision

Office Administrator

Rome, NY · On-site

$18 - $24/hr

... Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent ...

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All JobsAccount Receivable JobsAccount Receivable Jobs in Rome, NY

Account Receivable information

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How much do account receivable jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for account receivable in Rome, NY is $22.00, according to ZipRecruiter salary data. Most workers in this role earn between $18.41 and $24.38 per hour, depending on experience, location, and employer.

What are some common challenges faced by account receivable professionals, and how can they be managed effectively?

Accounts Receivable professionals often encounter challenges such as delayed payments, managing large volumes of invoices, and maintaining positive client relationships while enforcing payment terms. To manage these effectively, it is important to implement clear invoicing processes, maintain regular communication with clients, and use accounting software to track outstanding balances. Developing strong negotiation skills and collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely collection of payments.

What is the difference between Account Receivable vs Accounts Payable?

AspectAccount ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Account Receivable and Accounts Payable are both essential finance roles that handle different sides of a company's cash flow. Accounts Receivable focuses on collecting payments from customers, while Accounts Payable manages paying suppliers. Both roles require similar skills and certifications, often working closely within finance teams to ensure smooth financial operations.

What is an account receivable?

Account Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It is considered an asset on a company’s balance sheet, as it represents funds that are expected to be received in the future. Managing accounts receivable involves tracking invoices, sending payment reminders, and ensuring timely collection to maintain healthy cash flow. Effective accounts receivable management helps businesses reduce bad debts and improve their financial stability.

What are the key skills and qualifications needed to thrive as an account receivable professional?

To thrive as an Accounts Receivable professional, you need strong numeracy, attention to detail, and a background in accounting or finance, often supported by an associate's or bachelor's degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Effective communication, problem-solving abilities, and organizational skills help you manage client relationships and prioritize tasks. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.
What are the most commonly searched types of Account Receivable jobs in Rome, NY? The most popular types of Account Receivable jobs in Rome, NY are:
What are popular job titles related to Account Receivable jobs in Rome, NY? For Account Receivable jobs in Rome, NY, the most frequently searched job titles are:
What cities near Rome, NY are hiring for Account Receivable jobs? Cities near Rome, NY with the most Account Receivable job openings:
Account Receivable jobs near you
Infographic showing various Account Receivable job openings in Rome, NY as of July 2026, with employment types broken down into 89% Full Time, 8% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $45,755 per year, or $22 per hour.

AR / Credit Analyst

Remet Corporation

Utica, NY • On-site

$60K/yr

Full-time

Re-posted 18 days ago

Job description

AR & Credit Analyst

Location: Utica, NY
Company: REMET Corporation

About the Role

REMET Corporation is seeking a detail-oriented and motivated AR & Credit Analyst to support our North American operations. This role is responsible for accounts receivable processing, credit management, collections, customer account analysis, and daily cash application activities across multiple business units.

The ideal candidate will have strong analytical abilities, excellent communication skills, and experience managing customer credit and collections in a fast-paced manufacturing or business environment.

Key Responsibilities
  • Review and manage customer accounts on credit hold and determine release status
  • Evaluate customer and prospective customer creditworthiness using:
    • Credit reports (Dun & Bradstreet)
    • Financial statements
    • Credit applications and references
    • Internal payment history
  • Establish and maintain customer credit limits and payment terms
  • Manage collection activities through phone, email, and written communication
  • Monitor and maintain accounts receivable aging reports
  • Investigate and resolve customer disputes in coordination with Sales, Customer Service, and Management
  • Apply cash receipts and maintain customer account records within the ERP system
  • Process ACH payments, wire transfers, remote deposits, and credit card payments
  • Assist with monthly account reconciliations and reporting for bank and lending requirements
  • Prepare AR and credit reporting summaries for management review
  • Support audits and special accounting projects as assigned
  • Maintain compliance with ISO 9001:2015 procedures and company quality standards
Qualifications
  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred
  • 3–5 years of experience in Accounts Receivable, Credit, Finance, Accounting, or Customer Service
  • Strong understanding of credit analysis and collections processes
  • Experience reviewing financial statements and assessing credit risk
  • Proficiency with ERP systems, Microsoft Excel, and accounting software
  • Excellent organizational, analytical, and communication skills
  • Ability to manage multiple priorities and maintain strong customer relationships
Physical & Work Requirements
  • Ability to remain stationary for extended periods of time
  • Frequent computer and ERP data entry
  • Occasional lifting up to 40 lbs.
  • Filing, reaching, bending, and general office duties as needed
Why Join REMET?
  • Established global manufacturing company with a strong industry reputation
  • Collaborative team environment
  • Opportunity to contribute to key financial operations and process improvements
  • Competitive compensation and benefits package

Apply today to join the REMET team in Utica, NY!