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23,096 Jobs in Harrisburg

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McCracken Family Dentistry- PDC
locationMiddletown, PA 17057, USA
PublishedPublished: 7/17/2026
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MAJIK Enterprises International Inc.
locationYork, PA, USA
PublishedPublished: 7/17/2026
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Peoples Security Bank & Trust Company
locationLebanon, PA, USA
PublishedPublished: 7/17/2026
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Linglestown Family Dental- PDC
locationYork, PA, USA
PublishedPublished: 7/17/2026
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Forest Hills Dental Associates- PDC
locationYork Springs, PA 17372, USA
PublishedPublished: 7/17/2026
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McCracken Family Dentistry- PDC
locationCamp Hill, PA 17011, USA
PublishedPublished: 7/17/2026
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Linglestown Family Dental- PDC
locationShermans Dale, PA 17090, USA
PublishedPublished: 7/17/2026
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Linglestown Family Dental- PDC
locationDauphin, PA 17018, USA
PublishedPublished: 7/17/2026
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MedPro Healthcare Staffing
locationLebanon, PA, USA
PublishedPublished: 7/17/2026
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American Traveler
locationLebanon, PA, USA
PublishedPublished: 7/17/2026

Discrepancy Resolution Specialist - Dillsburg, Pennsylvania

R F Fager Supply
locationDillsburg, PA 17019, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Position Summary The Discrepancy Resolution Specialist is responsible for identifying, researching, and resolving inventory, receiving, and invoicing discrepancies. This role serves as a key liaison between Purchasing, Receiving, Accounts Payable (AP), and Sales to ensure inventory accuracy, proper documentation, and timely resolution of issues impacting operations and customer satisfaction

Core Responsibilities

  • Investigate and resolve discrepancies related to:
    • Vendor invoices vs. purchase orders
    • Pricing, quantity, and billing differences
    • Receiving and shipment variances
  • Serve as a liaison between:
    • Vendors for billing or shipment issues
    • Purchasing for order accuracy and corrections
    • Accounts Payable (A/P) for invoice processing and adjustment
  • Review and validate supporting documentation including:
    • Purchase orders
    • Vendor invoices
    • Receiving/warehouse documentation
  • Communicate directly with vendors to:
    • Clarify discrepancies
    • Request corrections, credits, or rebills
  • Work with internal teams to:
    • Correct errors in system records
    • Ensure proper coding and processing of invoices
  • Monitor open discrepancies and:
    • Track status until resolution
    • Follow up to ensure timely closure
  • Support resolution of issues that impact:
    • Vendor payments
    • Inventory accuracy
    • Financial reporting
    • Other duties as assigned