Average salary: $88,614 /yearly
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$25 - $29 per hour
...transactions, and patterns to detect fraud and mitigate risk. Review merchant cases to release funds, collect balances, and support chargeback disputes. Must have Experience 2+ years of recent contact center or call center experience 2+ years of recent experience in...SuggestedFull timeShift workNight shiftWeekend work- ...and timely manner, provide customers with accurate invoices, statements, and schedules. Process returned checks and credit card chargebacks. Conduct monthly credit meetings and maintain minutes (including returned checks/chargeback logs, credit trace reports, write-...SuggestedHourly payFull timeWork at officeLocal areaImmediate startWorldwideFlexible hours
Hyatt Regency Times Square
New York, NY10 hours agonew - ...deferred revenue, and gross profit review. Review journal entries for key areas, including discount, margin support and customer chargeback accruals, operating expense, inventory in transit, allocations, prepaids, and sales commissions. Own accounts receivable and inventory...SuggestedSummer work
- ...items identified during the daily reconciliation process have been communicated with follow-up as necessary Identify and remit chargeback documentation Complete monthly bank reconciliations by day 2 of close each month Understand and adhere to internal cash...SuggestedWorldwide
Highgate Hotels Corporate Office TX
Irving, TX10 hours agonew - ...and Prescription (Rx). This includes responsibility for gross sales deductions, revenue reserves, channel discounting, Medicaid/chargeback programs, and accrual estimation processes. You will ensure all related financial activities are compliant with IFRS, internal controls...SuggestedContract workShift work
- ...hold (daily, weekly, and bimonthly as required) Ensure correct payment processors are used across all merchant accounts Track daily chargeback alert resolutions, refunds, and related cancellations Reconcile vendor remittances monthly to bank payments and QuickBooks...SuggestedFull timeWork experience placementWork at officeMonday to Friday
- ...reconciliations - this includes access to credit card information as required by business and job duties Assists with store over/short, chargeback and credit card fees analysis Verifies bank deposits Completes monthly bank reconciliations Assists with month end close...SuggestedHourly payFull timeWork at officeHome officeFlexible hours
- ...the investment portfolio reporting, including calculating the annual outside tax basis, partnership and partner minimum gain or chargeback, and tax capital account balances. Prepare periodic financial forecasts and budgets for the equity investment portfolio. Coordinate...SuggestedFull time
$168.5k - $228k
...fraud rules management or machine learning-based detection systems. Prior work with ACH return reason codes, dispute handling, or chargeback processes. Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position...SuggestedRemote work- ...: conversion rate, revenue per rep, churn, and lead quality. Lead revenue loss analysis, including CIF implementation impact and chargeback mitigation, to enhance net revenue retention. AI, Automation & B2B Launches Spearhead the production launch of AI‑powered sales initiatives...SuggestedFull timeRemote work
- ...making Assist in the monthly close process including SG&A analysis, capital consumed, bonus accrual adjustment and corporate chargeback analysis Identify improvement opportunities and propose new solutions to increase value and business performance Coach and...Suggested
- ...drivers Assist in the monthly close process, including SG&A analysis, capital consumed, bonus accrual support, and corporate chargeback analysis Identify process improvement opportunities and help implement solutions that improve reporting accuracy, speed, and insight...SuggestedInternship
- ...documents by Accounting Manager.) · Review AR aging reports to identify past due accounts and resolve customers’ discrepancies and chargeback related reconciliations. · Monitor and apply the necessary controls to regulate the receivable assets. Initiate necessary action...Suggested
- ...will be fully responsible for management of entire AR from invoice to collection This person should be experienced in all facets of chargeback research, troubleshoot and disputing. Must have prior management experience. Responsibilities: Track Daily cash received by our...SuggestedFull timeWork at office
- ...decision‑making. Controls and reviews all posted documents, including time records, vehicle deals, commissions, inventory changes, and chargebacks. Prepares daily bank deposits and cash reports; manages dealership and sales petty cash. Reconciles select accounts monthly and...SuggestedWork experience placementWork at officeLocal areaRelocation
- ...invoices. Recommend action on delinquent accounts by analyzing paying practices of customers. Minimize past due receivables, open chargebacks, bad debt & DSO. Update sales and management on past-due accounts by providing specific updates for each customer. Resolve...Work experience placement
$21.5 - $39.75 per hour
...Accounts Receivable Specialist An A/R specialist is responsible for verifying customers' A/R payments and validating chargebacks through substantiation of back-up documents, contracts and/or communication with internal teams as well as customers' A/P. Invalid chargebacks...Hourly paySummer workH1bVisa sponsorshipRelocation package$186.1k - $311.75k
...credit card fraud, account takeovers, phishing, user generated listing and comment spam, transaction abuse, referral gaming, and chargeback prevention.* Partner with Product, Engineering, and Data to define and deliver the fraud and risk product roadmap. Measure and iterate...Contract workFor contractorsPoshmark, Inc.
Redwood City, CA17 hours ago- ...hotel ledger accounts and systems. Support the Senior Staff Accountant with daily tasks and month-end processes. Oversee the chargeback process, ensuring compliance with company procedures. Review and ensure completion of daily Income Audit reports (revenue...Daily paidLocal area
$65k
...data output and financial metrics as requested* Review and process client return of funds* Understand and complete the daily ACH chargeback and NOC notifications* Assist with client funding and payment inquiries and ensuring SLAs are met* Assist with monthly rebate processing...Temporary workWork at officeLocal areaFlexible hoursNight shift$30 - $35 per hour
...payout reports for wholesale. Generate payout reports in Shopify for retail sales and post them in RH. Resolve merchant services chargeback claims for wholesale and retail sales. Validate and process employee reimbursements. Charge and record sample sales. Record...Hourly payFull timeWork at officeRemote workMonday to FridayShift work$60k - $65k
...reports Employee benefits withholding to insurance invoices Credit card statements to employee card expenses ~ Resolve chargeback and fraudulent credit card transactions Financial Reporting: Lead monthly close process Partner with CFO to provide...Full timeWork at officeLocal areaWeekend workAfternoon shift- ...balances.* Research disputes, deductions and unapplied cash to gain resolution according to escalation matrix and policies.* Review chargeback invoices.* Receive, record and respond to customer requests and inquiries.* Perform the role as directed by the Front Office...Hourly payWork at officeLocal areaShift work
- ...reporting process including the calculation of the annual outside tax basis, partnership and partner minimum gain or minimum gain chargeback, and tax capital account balances. - Prepare the periodic financial forecast & budget for the equity investment portfolio. Work...
- ...Chargeback Specialist LeadStack Inc. is an award-winning, one of the nation's fastest-growing, certified minority-owned (MBE) staffing services provider of contingent workforce. As a recognized industry leader in contingent workforce solutions and certified as a great...
- ...analysis in the local market by performing key financial analysis and providing budget support. Lead the efforts around the Supplier Chargeback process, including the EO/VI processes. Lead the testing on Vistex system upgrades and improvement. Coordinate with Market Trade...Work experience placementLocal area
- ...activities, including billing, invoicing, collections, payment application, and reconciliation. Oversee and manage the credit card chargeback process, ensuring timely dispute resolution and communication with properties. Ensure accuracy and timeliness of all AR (cash,...
- ...Chargeback Specialist Immediate need for a talented Chargeback Specialist. This is a 12 months contract opportunity with long-term potential and location in Plano TX (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job Diva...Contract workImmediate start
- ...financial processes, improving accuracy and efficiency.* Collaborate with IT Procurement to align enterprise IT spending, budgeting, and chargeback mechanisms.* Manage budgeting and forecasting for the Office of the CIO, ensuring appropriate business chargeback allocations.*...Work at office
- ...returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations. Respond and address all property chargeback inquiries. Fully support the hotel's receivable related tasks Other Responsibilities ~ All other duties as assigned,...Full timeNight shift
