- Dorman (Colmar, PA)
- Credit & Accounts Receivable Analyst Apply now " Date: Nov 11, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the ... the portfolio of accounts in timely fashion. Analyst will directly handle cash and credit ...Microsoft office products. + SAP experience a plus. + Accounts Receivable , Credit , and Collection… more
- Robert Half Finance & Accounting (Bristol, PA)
- …service, and distribution teams to facilitate timely customer shipments. * Review and monitor credit holds and daily accounts receivable reports. * Access ... and resolve account discrepancies while maintaining appropriate credit holds for assigned accounts . Requirements *...and commercial credit practices. * Experience with accounts receivable management and financial reporting. Robert… more
- Vishay (Malvern, PA)
- …and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as ... Credit and Collections Analyst Malvern, PA,...credit limits. Ensuring and/or pursuing payment on delinquent accounts via communication with account holder. Processing… more
- Robert Half Finance & Accounting (Bristol, PA)
- …claims. This position is ideal for someone with a strong background in accounts receivable and a keen problem-solving mindset. Responsibilities: * Investigate ... Description We are looking for a meticulous Deductions Analyst to join our team in Bristol, Pennsylvania....additional duties and projects as assigned to support the accounts receivable department. Requirements * At least… more
- Oracle (Harrisburg, PA)
- …cost center level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may ... divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in...(WAR) and Maintain Non-bill tasks + Monitor and action Credit Holds + Invoicing and billing + Support day-to-day… more
- Guthrie (Sayre, PA)
- …requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: ... staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain...with team and payers to ensure timely resolution of credit balances as assigned. Aids in the preparation of… more