Accounts Receivable Coordinator
$22.26 - $30.14 per hourDorman Products Inc
Accounts Receivable Coordinator
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, 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.
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.
Compensation: 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.
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.
Dorman Products$22.26 - $30.14 per hour
...AR Management of assigned portfolio by coordinating all processing efforts related to customer... .... Post cash receipts to customer accounts in timely and accurate manner making... ...education and experience. Accounts Receivable and Customer Service experience a plus....Accounts payableFull time$27 - $28 per hour
...up to a maximum of 136 hours per calendar year. Employees receive 6 paid holidays throughout the calendar year and employees... ...be subject to a specific plan or program terms.SUMMARYThe Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts...Accounts payableHourly payTemporary work$56k - $66k
...Accounts Receivable Coordinator The Accounts Receivable Coordinator handles cash applications and works with the Accounting Team and Sales Department assisting with customer contracts, resolving account discrepancies and AR collections. Additionally, this Coordinator is...Accounts payableTemporary workWork at officeFlexible hours$17.34 per hour
...working with an extraordinary team? At Merakey, we put heart and soul into everything we do. We are seeking a full-time Accounts Receivable Coordinator to join our Business Operations team in Harrisburg, PA. Schedule: 37.5 hours/week; Monday-Friday, 9:00 am-5:00...Accounts payableFull timeWork at officeRemote workMonday to Friday- ...Towne in Plymouth Meeting, PA, seeks an Accounts Payable Coordinator to process invoices and support the accounting team. This role involves matching invoices, managing vendor inquiries, and ensuring compliance with accounting standards. The ideal candidate should have...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
$80k
...Senior Accounting Associate - Up to $80k Our client, a growing consumer products company, is seeking a Senior Accounting Associate to... ...royalty audits Provide support to Accounts Payable and Accounts Receivable as needed Analyze transactional data and identify discrepancies...Accounts payableRemote workMonday to Friday$20 - $23 per hour
...Accounts Payable Coordinator Hybrid/Onsite Opportunity Our client is seeking a detail-oriented Accounts Payable Coordinator to join their accounting team. This position is ideal for a professional who thrives in a fast-paced environment, enjoys problem-solving,...Accounts payableHourly payTemporary workWork at officeLocal area- ...operate safely, responsibly, and sustainably. We are seeking an Accounting Associate to support day-to-day financial operations within... ...transaction history Support accounts payable and accounts receivable functions as assigned Generate reports from ERP and accounting...Accounts payableFull timeMonday 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
$27 - $28 per hour
Job Summary The Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts payable team. Compensation The hourly... ...calendar year Essential Functions Matches invoices to receiving documents and enters invoices into the accounting system...Accounts payableHourly payTemporary work- ...We are seeking an Accounts Receivable Associate who would be responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers. Eligible...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
- ...singular project management into client account management and development. The ideal... ...Including backlog, work in process, account receivables, work bookings, and revenue. Review,... ...receivables Prepare, maintain and coordinate schedules of multiple concurrent projects...Accounts payableFull timeLocal area
- ...LANDSCAPE, a subsidiary of Toll Brothers, seeks a Production Coordinator to support the branch in Colmar, Pennsylvania.What is the... ...Organizational skillsExperience with Vendors, Contract Management & Accounts Receivable.Ability to multi-task and thrive in a fast-paced...Accounts payableFull timeContract workFor subcontractorWork at officeLocal area
- ...General Accountant IRI believes in commitment, integrity, and strategic workforce solutions. Integrated Resources, Inc., is led by... ...Description Top 3 requirements/experience: Accounts payable Accounts receivable Oracle GL experience · The analyst will support the Sr....Accounts payable
- ...be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have...Accounts payableWork at office
$23 - $25 per hour
...Accounting Clerk LHH Recruitment Solutions has partnered with a large organization in Hatfield... ...reliable records, and strong internal coordination across the accounting team. Accounting... ...accounts payable and/or accounts receivable processes as needed Help prepare basic...Accounts payableHourly payContract workTemporary workImmediate start- ...which may include, but not limited to assisting with providing the front office teammates with the necessary tools, training and information to Office Administrator, Customer Experience, Administrator, Accounts Payable, Accounts Receivable, Automotive, Business Services...Accounts payableWork at officeImmediate start
- • Will work with Account Managers daily to problem solve, provide information needed to maintain client relationships, and coordinate with internal support to obtain, organize, and deliver... ...allows • Complete all account receivables for respective clients and account...Accounts payable
$70k
...financial operations related to student accounts, collections, and student-based... ...this position is the reduction of aged receivables and prevention of bad debt. Job responsibilities... ...past-due student account balances, coordinating directly with students, staff, and...Accounts payableWork experience placementWork at officeRemote work- ...Corporation is seeking an experienced accounting professional to join our team in Lewisville... ...Support invoicing, billing, accounts receivable, and customer-related accounting... ...financial accuracy and accountability. Coordinate inventory counts and reconciliations to...Accounts payableWork at officeLocal areaFlexible 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
- ...calls, process incoming and outgoing mail/shipments, maintain office cleanliness, coordinate with facility manager, schedule meetings, coordinate catering Monitor accounts receivable aging reports and track overdue balances. Conduct collection efforts with customers...Accounts payableFull timeContract workTemporary workPart timeWork at office3 days per week
$18 - $22 per hour
...Support the achievement of nursing center business goals Process accounts receivable transactions accurately and timely in accordance with... ...transactions Complete Medical Assistance application tasks Coordinate patient/resident ancillary charges and enter into billing system...Accounts payableTemporary work- ...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
$50 - $85 per hour
...Jefferson Wells is looking to network with Accounting Professionals who are available for contract/consulting jobs. Most of these projects... .... + Oversee ledger reconciliation and manage accounts payable/receivable. + Participate in budgeting processes. + Brief senior managers...Accounts payableHourly payContract workLocal areaRemote work- ...Maintains open communications with customers for after-hours emergency response. Perform all required paperwork such as NTO’s and accounts receivable collections calls. Territory ~ Candidate must reside in the territory, be willing to travel within assigned area and...Accounts payableTemporary workSelf employment
- ...forecasting, strategic planning, and site level accounting activities. The position oversees a... ...Planning & Budgeting Coordinate the annual budgeting process and ongoing... ...Provide oversight and support for accounts receivable and collections Monitor key legal and...Accounts payable
$23 - $25 per hour
...role, you'll play a key part in keeping accounting operations organized, accurate, and... ...reliable records, and strong internal coordination across the accounting team. Accounting... ...Support accounts payable and/or accounts receivable processes as needed Help prepare basic...Accounts payableHourly payContract workTemporary workLocal areaImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!



