Top 21 Accounts receivable coordinator Jobs in Doylestown, Pa

Accounts Receivable Coordinator
Dorman Products —Colmar, PA
- $22.26 - $30.14 an hour
- Full-time
- ERP systems
- Research
- Mid-level
- Profit sharing
- Paid parental leave
Accounts Receivable Coordinator
DVL Group, Inc. —Bristol, PA
- $56,000 - $66,000 a year
- Full-time
- Background check
- Microsoft Excel
- Basic math
- Health savings account
- AD&D insurance
Quick Apply
Accounting Coordinator
TheMasonGroup —Doylestown, PA
- $50,000 - $60,000 a year
- Full-time
- Research
- Office
- Continuous improvement
- Health savings account
- Health insurance
Quick Apply
Operations Coordinator- Modernization (Philadelphia)
TK Elevator Corporation —King of Prussia, PA
- Email
- Mid-level
- High school diploma or GED
- Trade school
- Paid parental leave
- Health savings account
Medical Billing Coordinator
Delaware Valley Management —Newtown, PA
- Full-time
- Hybrid work
- Mid-level
- High school diploma or GED
- Organizational skills
Quick Apply
Accounts Payable Coordinator
Towne Park —Plymouth Meeting, PA
- $27 - $28 an hour
- Full-time
- Microsoft Outlook
- Word processing
- Computer literacy
- AD&D insurance
- Paid holidays
Job File Coordinator - SERVPRO
GREEN FLEET SERVICES —Collegeville, PA
- Overtime
- Mid-level
- Office
- Administrative experience
Quick Apply
Client Account Services Coordinator
Ballard Spahr LLP —Philadelphia, PA
- $62,000 - $65,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
Landscape Production Coordinator
Toll Brothers —Colmar, PA
- Online Application
- Mid-level
- Office
- Administrative experience
Administrative Coordinator
RHA Health Services, LLC —Glenside, PA
- Full-time
- Microsoft Outlook
- Office
- High school diploma or GED
- Health insurance
- Paid time off
Quick Apply
4d
Billing Coordinator II
ModivCare Solutions, LLC —Philadelphia, PA
- $16 - $22 an hour
- Full-time
- Research
- Mid-level
- Office
- Paid parental leave
- AD&D insurance
Quick Apply
Administrative Coordinator
Wouch Maloney —Horsham, PA
- Full-time
- Microsoft Word
- Mid-level
- Office
- Health savings account
- Disability insurance
Quick Apply

Discover related jobs

Based on your search for accounts receivable coordinator jobs.

Accounts Receivable / Collections Specialist
Vertical Screen Inc. —Warminster, PA
Customer communication will take place via inbound calls, email, or online. Handle customer calls to resolve issues. Handle quick replies to emails.
$19 - $21 an hour
9d
Accounts Receivable Collections Clerk
Vertical Screen Inc. —Warminster, PA
Customer communication will take place via inbound calls, email, or online. Handle customer calls to resolve issues. Handle quick replies to emails.
$19 - $21 an hour
9d

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Customer Relations Coordinator
Forward Air —Groveport, OH
The Customer Relations Coordinator provides front‑line administrative and customer service support to ensure accurate shipment processing, documentation, and…
$22 an hour
1d
2311 Accounts Receivable Coordinator
NIBE Element North America —Columbus, OH
The Accounting Coordinator will be responsible for daily cash application, monitoring receivables due, making collection calls on past due items, reconciling…
$26 - $30 an hour
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for accounts receivable coordinator in doylestown, pa

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable coordinator jobs near doylestown, pa

Accounts Receivable Coordinator

Dorman Products -
Colmar, PA

Apply Now

Job Details

Full-time
$22.26 - $30.14 an hour

Benefits

Profit sharing
Paid parental leave
Employee stock purchase plan
Paid holidays
Health insurance
Dental insurance
Paid time off
Parental leave
Vision insurance
401(k) matching
Employee discount
Life insurance

Qualifications

Customer communication
Research
Customer inquiry handling

Full Job Description

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. www.DormanProducts.com

#LI-MM1

Apply Now

Refine Your Search

accounts receivable coordinator jobs in doylestown, pa

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Accounting Coordinator

Operations Coordinator- Modernization (Philadelphia)

Medical Billing Coordinator

Accounts Payable Coordinator

Job File Coordinator - SERVPRO

Client Account Services Coordinator

Landscape Production Coordinator

Administrative Coordinator

Billing Coordinator II

Administrative Coordinator

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for accounts receivable coordinator in doylestown, pa

Explore jobs in more locations

Job Summary

Primary Duties

Qualifications

Education / Experience

Job Seeker Tools

Employer Tools

Browse

Stay Connected