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

Accounts Receivable Coordinator

$22.26 - $30.14 per hour

Dorman Products

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.

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.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Colmar, PA vacancy
  • $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...  ...subject to a specific plan or program terms. SUMMARY The Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts... 
    Accounts payable
    Hourly pay
    Temporary work
    Work experience placement

    Dormont Manufacturing Company

    Plymouth Meeting, PA
    22 hours ago
  • $50k - $55k

     ...Volpe Enterprises, Inc. is hiring an Accounting Associate to join our growing team. Volpe...  ...limited to accounts payable, accounts receivable, and customer invoicing. Provides superior...  ...and posting payments; preparing and coordinating deposit activities; reconciling related... 
    Accounts payable

    Volpe Enterprises Inc

    North Wales, PA
    4 days ago
  • $4,800 per month

     ...certification preferred Job Responsibilities: Calls on accounts and covers daily routes by creating an established and efficient...  ...brands as set by management. Manages customer account receivables by timely processing of credits and returns and communicating... 
    Accounts payable
    Work experience placement

    Breakthru Beverage Group

    North Wales, PA
    1 day ago
  •  ...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 payable
    Hourly pay

    Towne

    Plymouth Meeting, PA
    4 days ago
  •  ...Job Description Job Description The Accounts Payable Coordinator is responsible for the accurate and timely processing of vendor invoices,...  ...Review and match invoices to purchase orders, contracts, and receiving documentation. Investigate and resolve invoice... 
    Accounts payable
    Weekly pay
    Contract work
    For subcontractor

    Top Stack

    Fort Washington, PA
    4 days ago
  • Accounts Payable Coordinator II BH Job ID: BH-4118 SF Job Req ID: 17914 Ingersoll Rand is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family... 
    Accounts payable
    Weekly pay
    Work at office

    Ingersoll Rand

    Warminster, PA
    2 days ago
  •  ...claims through the billing system; Submit claims to third-party payers to maximize reimbursement; Analyze daily aging of insurance accounts and conduct follow-up; Investigate and resolve claim denials; Statuses claims resolution, appeals and corrected claims via payer... 
    Accounts payable

    St. Luke's corporation

    Sellersville, PA
    3 days ago
  • $30k - $40k

     ...What You Will Be Doing: Will work with Account Managers daily to problem solve,...  ...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 payable
    Full time
    Work at office
    Local area
    Immediate start
    Shift work

    CP Rankin Inc

    Chalfont, PA
    1 day ago
  •  ...and make revisions as needed.; Identify and report claim submission issue trends to Management.; Analyze daily aging of insurance accounts to determine follow-up for non-payment and delayed payment accounts.; Status claims resolution, appeals and corrected claims via payer... 
    Accounts payable

    St. Luke's corporation

    Sellersville, PA
    4 days ago
  • A mid-size organization is seeking an Accounting Associate to join their growing team in Plymouth Meeting. This hybrid role emphasizes support in accounts payable and receivable, as well as reconciliations. The ideal candidate should have a Bachelor's degree in Accounting... 
    Accounts payable
    Internship

    firstPRO, Inc

    Plymouth Meeting, PA
    1 day ago
  • $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 payable
    Hourly pay
    Temporary work

    Towne Park LLC

    Plymouth Meeting, PA
    22 hours ago
  •  ...HVAC Account Coordinator/Operations Coordinator EMCOR Mechanical Services has opportunities for an HVAC Account Coordinator/Operations Coordinator to coordinate HVAC maintenance services under the EMS HVAC National Account Team. This position is located in Norristown... 
    Accounts payable
    For contractors
    Work at office

    EMCOR Group

    Norristown, PA
    1 day ago
  •  ...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 analysis... 
    Accounts payable

    Integrated Resources

    North Wales, PA
    2 days ago
  •  ...Appointments/Depositions, processing requests for Narrative Reports, entering billing charges for IME services daily, managing Accounts Receivable/follow up on delinquent IME accounts, providing email and telephone customer service, computer work and performing related... 
    Accounts payable
    Full time
    Work at office
    Monday to Friday

    Tri-State Orthopaedics

    Montgomeryville, PA
    22 hours ago
  •  ...environment. As a Sales Representative, you will cultivate and grow account relationships located in (location) to maximize the sales of...  ...staff training seminars. Manages customer account receivables by timely processing of credits and returns and communicating... 
    Accounts payable
    Work experience placement

    Breakthru Beverage Group

    North Wales, PA
    3 days ago
  •  ...St. Luke's University Health Network is an Equal Opportunity Employer. Position Summary: The Accounts Receivable Specialist I is responsible for billing and collection of accounts receivable for St. Luke's Hospital services and/or professional‑fee billing for physician... 
    Accounts payable
    Work at office

    St. Luke's Hospital

    Sellersville, PA
    3 days ago
  • $23 per hour

    Dormont Manufacturing Co in Montgomery County, North Wales, is looking for an Accounts Receivable Associate. This hybrid role requires managing payments and resolving customer inquiries, with a compensation of $23.00 per hour. Ideal candidates will have experience with... 
    Accounts payable
    Hourly pay

    Dormont Manufacturing Co

    North Wales, PA
    22 hours ago
  •  ...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 payable
    Work at office

    Engage Search Partners, LLC

    Hatfield, PA
    1 day ago
  • $50k - $55k

     ...Job Description Job Description Accounting & Procurement Coordinator Salary: $50,000 to $55,000 annually A growing, privately held...  ...running smoothly, including Accounts Payable, Accounts Receivable, journal entries, reconciliations, and financial reporting... 
    Accounts payable
    Full time
    Contract work
    Work at office
    Flexible hours

    TheMasonGroup

    Buckingham, PA
    2 days ago
  •  ...Moyer's is seeking a Senior Accountant to join our growing finance team. This role is ideal for an experienced accounting professional...  ...intercompany transactions. Review accounts payable and accounts receivable transactions for accuracy. Assist with financial statement... 
    Accounts payable

    Breeze Unlimited

    Souderton, PA
    1 day ago
  •  ...ensure claims are submitted timely, and maximize cash flow is received. Verifies accuracy of billing data and makes revisions as need...  ...including federal, state and commercial payers. Responsible for account receivable, investigates and reviews claims based on the productivity... 
    Accounts payable
    Full time
    Work at office

    Dormont Manufacturing Company

    Sellersville, PA
    4 days ago
  •  ...Almac Group is currently seeking a Staff Accountant for our Souderton, Pa. l ocation. The staff accountant will provide...  ...environment with hands on experience in accounts payable, accounts receivables, and/or payroll. Knowledge of accounting theory and practice... 
    Accounts payable
    Temporary work
    Worldwide

    Almac Group

    Souderton, PA
    3 days ago
  • St. Luke’s University Health Network is seeking an Accounts Receivable Specialist I. The role involves billing and collection for hospital services and accurate claims submission to third parties. Candidates should possess strong communication skills and preferably have... 
    Accounts payable

    St. Luke’s University Health Network

    Sellersville, PA
    2 days ago
  •  ...ownership, high-impact role: the Controller is accountable for the integrity of all accounting...  ...Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Treasury, and Payroll....  ...environment. Serve as primary liaison and coordinator for external audit, internal audit,... 
    Accounts payable
    Work at office

    Secant Group

    Telford, PA
    2 days ago
  •  ...Production Coordinator TOLL LANDSCAPE, a subsidiary of Toll Brothers, seeks a Production Coordinator to support the branch in...  ...skills ~ Experience with vendors, contract management & accounts receivable ~ Ability to multi-task and thrive in a fast-paced environment... 
    Accounts payable
    Contract work
    For subcontractor
    Work at office
    Local area

    Toll Brothers

    Colmar, PA
    4 days ago
  • $17 per hour

     ...parts and maintain attention to detail Good hand-eye coordination and manual dexterity Ability to follow...  ...office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers... 
    Accounts payable
    Hourly pay
    Permanent employment
    Temporary work
    Work at office
    Local area
    Shift work
    Day shift

    PeopleShare Inc

    Hatfield, PA
    22 hours ago
  •  ...singular project management into client account management and development. Responsibilities...  ..., milestones, and deliverables. Coordinate multidisciplinary teams including physical...  ...utilization, revenue, work‑in‑process, accounts receivable, and project profitability metrics.... 
    Accounts payable
    Work at office
    Local area

    Westwood Professional Services

    Lansdale, PA
    22 hours ago
  •  ...of the leading employers across the country. Job Description Accountable for reviewing and routing incoming customer claims through...  ...relating to customer issues. Ability to work closely with Accounts Receivable on resolving variances between the customer’s claims and... 
    Accounts payable
    Work experience placement
    Work at office
    Flexible hours
    Shift work

    Mindlance

    North Wales, PA
    4 days ago
  •  ...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).... 
    Accounts payable

    Careers Integrated Resources Inc

    North Wales, PA
    2 days ago
  •  ...Zinman & Company PC is regarded as a top accounting firm, providing professional accounting...  ...client invoices. Assist with accounts receivable functions, including invoice...  ...mail, packages, and client documents. Coordinate outgoing mail, certified mail, and courier... 
    Accounts payable
    Permanent employment
    Full time
    Work at office
    Local area

    De Novo HRConsulting and Business Advisory

    Norristown, PA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!