Accounts Receivable Coordinator
$22.26 - $30.14 per hourTalentify.io
Dorman was founded on the belief that people should have greater freedom to fix motor vehicles. For over 100 years, we have been driving new solutions, releasing tens of thousands of aftermarket replacement products engineered to save time and money, and increase convenience and reliability. Founded and headquartered in the United States, we are a pioneering global organization offering an always-evolving catalog of automotive, heavy-duty and specialty vehicle products. Today, we have more than 3,800 employees across 29 different locations, with a family of brands that also includes SuperATV and Dayton Parts. Teaching a revenue of $2.13 billion in 2025, Dorman is publicly traded under the stock ticker DORM. Everyone who works at Dorman is called a Contributor. We need everyone, regardless of role and experience, to contribute to our success. That means everyone has a unique ability to make an impact on the business. We encourage all our Contributors to bring their authentic selves to work. The freedom to pursue new ideas, offer different perspectives, and grow in your career is fundamental to working at Dorman. Job Summary Support overall AR Management of assigned portfolio by coordinating all processing efforts related to customer payment application, credit request establishment, credit issuance, and deduction management. Primary Duties Establish credit/debit memo requests following company policies/procedures Prepare cash receipts lockbox and receipts for posting process. Post cash receipts to customer accounts in timely and accurate manner making use of current technology, and complete related reporting from receipt through general ledger. Resolve payment deductions / disputes by adhering to process workflows for deduction types, and by effective use of company software (ERP systems, collection software, MS Office products, and other software). Provide front line research, analysis, and follow up of payment deductions with customers, and with Dorman sales and/or operations personnel escalating issues as necessary. Coordinate efforts with Credit & AR Analyst assigned to portfolio of accounts to ensure proper customer service. Assist with follow up activity and handling of customer inquiries to resolve disputes or collect outstanding account balances. Process credit memos, ensuring that proper approval is provided in accordance with SOX guidelines. Deliver credit memos, invoices, and monthly statements to customers per customer requirements. Provide special reports for customers and sales as needed. Other duties as assigned. Qualifications Excellent written and oral communication skills Strong keyboard/data entry skills Enjoys working with numbers and customers in a high volume, fast paced environment. Intermediate level Microsoft Excel; familiarity with other Microsoft office products. Physical Requirement: Capability to lift 20 pounds. Working Conditions: While performing the duties of this job, the employee is regularly required to reach, swivel, carry items from one building to another, and speak and actively listen. Noise level is usually moderate. Education / Experience One to two years related experience required; Associates degree in business field preferred, or equivalent combination of education and experience. Accounts Receivable and Customer Service experience a plus. The US base salary range for this full-time position is $22.26/hr to $30.14/hr. This role is also eligible for a bonus. The actual base pay offered to the successful candidate will depend on multiple factors, including but not limited to job-related knowledge and skills, experience, business needs, geographical location, and internal pay equity. Compensation decisions are made based on the specific facts and circumstances of each role and candidate. As a Dorman US contributor, you (and eligible dependents, as applicable) will have access to medical, dental, vision, basic life insurance, paid time off (sick/vacation), and Paid Parental Leave. U.S. employees are entitled to paid holidays, floating holidays, and paid time off starting in their first year of employment depending on hire date. You are also able to participate in our 401k retirement plan (with company match and profit-sharing) and Discounted Employee Stock Purchase Plan. Dorman Products is an equal opportunity employer; we value a combination of ideas, perspectives, and cultures at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, or disability status. EEO/AA Employer M/F/D/V.
#LI-MM1
#J-18808-Ljbffr Talentify.io- ...Specialist to support overall AR management for an assigned portfolio, coordinating processing of customer payments, credit requests, credits, and... ...memo requests, prepare lockbox receipts, post to customer accounts, and generate reports from receipt to general ledger. You will...Accounts payable
- ...Job Description Job Description Accounting & Procurement Coordinator A growing, privately held manufacturing company in Bucks County, Pennsylvania... ...running smoothly, including Accounts Payable, Accounts Receivable, journal entries, reconciliations, and financial...Accounts payableFull timeContract workWork at officeFlexible hours
- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
$18 - $21 per hour
...Job Description Job Description The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted Prepare, edit and submit account...Accounts payableHourly payFull timeRemote work- Active Day has a GREAT opportunity on ourAccounts Payable team! As an Accounts Payable Coordinator, your work plays an important role in our success. Our Accounts Payable Coordinators thrive when working in a fast-paced environment that is collaborative and team-oriented...Accounts payable
$20 - $23 per hour
...customers and our service technicians. As a CSR, you will coordinate schedules, resolve customer issues and concerns, respond to... ...daily tasks, special projects, and assignments Facilitate accounts receivable and collection efforts Manage administrative requests...Accounts payableHourly pay- Job Overview - Accounts Payable Coordinator Compensation: $55,000-70k/year Location: Montgomery County, PA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Accounts Payable Coordinator in Montgomery County, PA for our client, supporting accounts payable...Accounts payableWork at officeMonday to Friday
$19 - $21 per hour
Accounts Receivable Rep - 3rd Party - Government Posted on September 30, 2026 Locations Showing 1 location PA Horsham PA101062 Horsham Twp, PA 19044, USA Remote Hourly Range : $0.01 USD to $999 USD Administrative Full-Time Requisition #: ACCOU030999 Description...Accounts payableHourly payFull timeContract workWork at officeRemote workWork from home- ...Inc. is a national non‑profit agency providing services to individuals with disabilities in 12 states. We are seeking an Accounts Payable Coordinator who will be responsible for processing a high volume of accounts payable invoices in an accurate and timely manner. The...Accounts payableWork at officeMonday to Friday
- ...internal and external customers during the account management process under the... ...to maintain client relationships, and coordinate with internal support to obtain, organize... ...business allows Complete all account receivables for respective clients and account managers...Accounts payableLocal areaImmediate start
- ...Job Description Job Description Job Title: Accounts Receivable Coordinator Company: TriState HVAC Equipment Company, LLC Location: West Conshohocken, PA (On-Site) Job Type: Full-Time Reports To: Assistant Controller About TriState HVAC TriState...Accounts payableFull time
- ...expand from singular project management into client account management and development.Duties and... ...metrics. Including backlog, work in process, account receivables, work bookings, and revenue.Prepare, maintain and coordinate schedules of multiple concurrent...Accounts payableLocal area
- ...Senior Staff Accountant Good Plumbing, Heating, Air Conditioning, Inc. Souderton, PA... ..., including accounts payable, accounts receivable, payroll processing, reconciliations, financial... ...and review employee time records. Coordinate with payroll providers and resolve...Accounts payableFull timeFor subcontractorMonday to Friday
- ...Position Requirements Education Required: Bachelor’s degree in Accounting or Finance Education Preferred: MBA with emphasis in Finance,... ...business units encompassing Treasury, Accounts Payable, Accounts Receivable, Accounting, FP&A etc. Knowledge of banking system platforms...Accounts payable
- Greene, Tweed is seeking a seasoned AR leader to drive global accounts receivable strategies and team performance. You will oversee DSO management, implement multi-regional dunning processes, and partner with Sales and Operations to optimize working capital while mitigating...Accounts payable
- ...communicate with wholesalers on a daily basis and manage chargeback accounts resulting in more than $12B in annual chargebacks. Proper... ...managers and inter-departmental areas (pricing, accounts receivable, government pricing, finance, returns, rebates, IT and EDI). Act...Accounts payable
$50k - $58k
...Process financial transactions and maintain accurate accounting records Handle vendor payments, client billing, and... ...investor reporting Assist with accounts payable/receivable and general ledger maintenance Coordinate with operations team on financial matters and reporting...Accounts payableLocal areaFlexible hours- Greene, Tweed is seeking an senior AR leader to drive global accounts receivable operations, optimize cash flow, and manage strategic credit and dispute policies across regions. The role requires 10+ years in AR with a track record in multi-regional leadership, strong collaboration...Accounts payable
- ...standard clerical work when requested by branch manager. Monitor receivables and follow up with customers that are past due. Prepare... ...cash sales. Take deposit to bank daily. Maintains petty cash account and controls credit card machine. Review all accounts payable...Accounts payableCasual workWork at office
$20 per hour
...receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance...Accounts payableHourly payPermanent employmentTemporary workWork at officeLocal area- SGS is seeking an experienced accounts receivable/revenue cycle professional in the United States to coordinate financial documents and support AR/AP processes. The role emphasizes accurate billing, reconciliation with cost trackers, and timely invoicing, with strong collaboration...Accounts payableWork at office
$21 - $23 per hour
...receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance...Accounts payableHourly payPermanent employmentTemporary workWork at officeLocal areaMonday to FridayAfternoon shift- ...have openings for receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, forklift, machine operators, maintenance mechanics and office...Accounts payablePermanent employmentTemporary workWork at officeLocal areaMonday to Friday
- ...Temporary Accounts Receivable Specialist Clemens Food Group is seeking a detail-oriented Temporary Accounts Receivable Specialist to support our Credit and Accounts Receivable team. This is a great opportunity for someone looking to build experience in accounting, finance...Accounts payableTemporary workWork at officeLocal area
$19 - $21 per hour
Symphony-Diagnostic-Services-No1,-LL is seeking an Accounts Receivable Rep - 3rd Party - Government to support government-backed accounts from a remote-capable office in Horsham, PA. The role includes submitting claims accurately, communicating with payers, and resolving...Accounts payableHourly payFull timeWork at officeRemote work$20 - $22 per hour
...receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance...Accounts payableHourly payPermanent employmentTemporary workWork at officeLocal areaMonday to Friday- ...Job Description Job Description Staff Accountant Good Plumbing, Heating, Air Conditioning, Inc. Souderton, PA Full-Time |... ...smoothly. This position will assist with accounts payable, accounts receivable, payroll, reconciliations, reporting, and other administrative...Accounts payableFull timeWork at office
$21 - $22 per hour
...Manufacturing Job Description Job Title: Administrative Accounting Assistant Department: Accounting Hours: Monday Friday,... ...within Epicor, preparing reports, supporting accounts receivable activities, and assisting with various administrative projects...Accounts payableHourly payTemporary workMonday to FridayDay shift- ...Job Title: Financial Analyst Duration: 2 Months Location: North Wales PA Description Top 3 requirements/experience: Accounts payable Accounts receivable Oracle GL experience ·The analyst will support the Sr. Analysts and Management in providing partner product...Accounts payable
- ...to grow, we are looking to bring on an Accounting Specialist . The ideal candidate needs... ..., bookkeeping, accounts payable and receivable, cost accounting review, and financial... ...information, and other financial matters. Coordinate with appropriate stakeholders to resolve...Accounts payableWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!



