- Dorman (Colmar, PA)
- Credit & Accounts Receivable Analyst Apply now " Date: Oct 20, 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
- Bentley Systems (Exton, PA)
- …not require travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ERP system equivalent in CRM ... **Associate Credit & Collections Portfolio Analyst ** **Location:**...(phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year… 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
- WESCO (Pittsburgh, PA)
- …with processes requiring direct interaction with the business such as Accounts Payable, Accounts Receivable or Credit . + 2+ years experience with master ... As the Supplier Risk and Compliance Analyst you are responsible for screening third party...ensure they meet risk and compliance requirements such as credit ratings, anti-bribery policies and Wesco's internal Compliance Questionnaire… 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