Top 16 Billing coordinator Jobs in Royersford 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
Business Office Coordinator-Medical Billing
Greater Philadelphia Health Action —Philadelphia, PA
- Full-time
- CPR Certification
- Computer literacy
- BLS Certification
- Paid holidays
- Health insurance
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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
Billing Coordinator
Communications Construction Group, LLC —West Chester, PA
- Mid-level
- Administrative experience
- Communication skills
- Employee stock purchase plan
- Paid holidays
Quick Apply
3d
Dental Billing & Insurance Coordinator
Williamsburg Dental —Broomall, PA
- Full-time
- Dental office
- Mid-level
- Administrative experience
- Paid holidays
- Health insurance
Quick Apply
Coordinator
Temple University —Philadelphia, PA
- $26.63 - $28.78 an hour
- Full-time
- Spanish
- 5 years
- English
5d
Accounts Payable Coordinator
Berks New Homes, LLC —Mohnton, PA
- $52,000 - $58,000 a year
- Evenings as needed
- Microsoft Outlook
- Basic math
- Office
Quick Apply
3d
Orthodontic Financial & Office Coordinator
Buttenbaum Orthodontics —Paoli, PA
- Full-time
- Dental office
- Mid-level
- Contracts
- Paid holidays
- Health insurance
Quick Apply
Business Office Coordinator - REMOTE
Belmont Behavioral Health System —Philadelphia, PA
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
4d
Medical Billing Coordinator/Receptionist
Bucks Vein & Body, LLC —Quakertown, PA
- $20 - $25 an hour
- Full-time
- Background check
- Private practice
- Spanish
- Health insurance
- Dental insurance
Quick Apply
14d
Accounts Payable Coordinator
Pennrose —Philadelphia, PA
- $27 - $29 an hour
- Full-time
- Customer service
- Mid-level
- Office
6d
Dental Eligibility and Insurance Coordinator
Dentistry for Children & Adolescents —Holmes, PA
- $21 - $24 an hour
- Full-time
- Dental office
- Mid-level
- Pediatrics
- Health insurance
- Dental insurance
Quick Apply
Permit & Billing Coordinator
Signarama Philadelphia/Cherry Hill, NJ —Philadelphia, PA
- $20 - $25 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Administrative experience
- Paid time off
- Opportunities for advancement
Quick Apply

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Sr. Staff Accountant (Part-Time)
Valvetronic Designs, LLC —Boyertown, PA
Own day-to-day accounts payable processing through Bill.com, including vendor setup, invoice entry, and payment workflows (once approved by financial leadership…
$55,000 - $65,000 a year
Quick Apply
11d
Cash Application Specialist (On-Site)
Administrative Concepts, Inc —Collegeville, PA
Monitoring customer account details for non payments, delayed payments and other irregularities. Posting all cash receipts, discounts, allowances, price…
$20 - $21 an hour
Quick Apply
10d

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Logistics Billing Coordinator
Triple T Transport Inc —Lewis Center, OH
Review and process incoming paperwork, such as Bills of Lading, for accuracy. Basic computer skills and typing ability. Health, Dental, and Vision coverage.
Quick Apply
Dental Front Office and/or Insurance Coordinator
Pure Dental —Gahanna, OH
Must have experience in DENTAL insurance claims, billing, credit card processing, scheduling, verifying insurance, estimating and reviewing treatment plans with…
$20 - $30 an hour
Quick Apply

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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

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Refine Your Search

billing coordinator jobs in royersford pa

Accounts Receivable Coordinator

Business Office Coordinator-Medical Billing

Accounts Payable Coordinator

Billing Coordinator

Dental Billing & Insurance Coordinator

Coordinator

Accounts Payable Coordinator

Orthodontic Financial & Office Coordinator

Business Office Coordinator - REMOTE

Medical Billing Coordinator/Receptionist

Accounts Payable Coordinator

Dental Eligibility and Insurance Coordinator

Permit & Billing Coordinator

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