Average salary: $83,673 /yearly
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$195k - $235k
...leaders ~ Experience supporting businesses sold through national retail partners (Walmart, Target, and similar) — deduction and chargeback context strongly valued ~ Experience with ERP selection, implementation, or major optimization projects ~ Subscription DTC...SuggestedFull timeWork at office- ...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
- ...underwriting or credit risk leadership experience within the industry, with a focus on merchant risk, card-not-present exposure, chargeback management, fraud typologies, and high-risk vertical underwriting. The role requires a candidate with a proven track record in scaling...Suggested
- ...looking for your leadership in the discipline of IT Finance. Areas such as IT budgeting, cost benchmarking, costing, allocation, chargeback, strategic cost management, AI and cloud spend analysis and governance. Background in vendors and tool selection from IT Finance...SuggestedLocal areaImmediate startRemote workShift work
$21.5 - $39.75 per hour
...A/R 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 are to be...SuggestedHourly payWork experience placementSummer workH1bVisa sponsorshipRelocation package- ...licensing, vendor contracts, and managed services. Implement and maintain cost transparency models (e.g., service?based cost views, chargeback/showback where applicable). Partner with IT leadership to identify cost optimization opportunities while balancing risk,...Suggested
- ...segment DTS, finance and business stakeholders. Especially responsible for maintaining and improving the global DTS allocation / chargeback framework and for management reporting development, execution, and oversight for the DTS organization. In this role, you will:...SuggestedFull timeTemporary workWork at officeLocal areaRelocationRelocation packageFlexible hours
$52k - $60k
...transactions within accounting systems Monitor and reconcile corporate credit card activity, resolving discrepancies and supporting chargeback inquiries as needed Communicate with external vendors to address billing questions, discrepancies, and documentation requests...SuggestedWork at office- ...satisfaction scores related to the F&I experience Compliance: Zero tolerance for regulatory violations or documentation errors Chargebacks: Product cancellation rates and chargeback exposure You will use Tekion (DMS) to manage deals, contracts, and reporting. If it's...SuggestedContract workWork at officeLocal areaWeekend workAfternoon shift
$60k - $65k
...proper recording of new purchases and disposals Reconciliation of Corporate Cash and Credit Card accounts; Credit Card Disputes & Chargeback's Asset and Liability Reconciliations including: Pre-Paid Expenses, Deposits, Goodwill and Intangibles, Receivable Accounts,...SuggestedFull timeWork at officeMonday to FridayFlexible hours$130k - $165k
...Collections Performance Dashboards: Create weekly and monthly reports on recovery rates, delinquency, payment success/failure rates, NSF/chargeback volumes, and bad debt projections. Manage Audit Invoice Reporting: Track premium true-ups, audit payment success rates, and...SuggestedWork experience placementRemote workNight shift$30 - $35 per hour
...30 to $35 per hour. Job Description: Approve orders and invoices. Monitor credit-related matters. Handle chargeback transactions. Ensure accurate matching of credit memos. Reconcile accounts. Investigate any discrepancies or issues...SuggestedHourly payTemporary work- ...charge backs to customer accounts timely and accurately Coordinate regularly with customer service team to research and resolve chargeback claims Maintain customer master data and customer documentation Assist in the timely and accurate preparation of journal...Suggested2 days per week3 days per week
- ...expert advice to help you make well-informed decisions. Job Description Apply Online Only, No Phone Calls Please AR Credit and Chargeback Analyst should have a strong understanding of accounting principles, customer service, analytical and dispute resolution skills....SuggestedContract workMonday to Friday
$24 per hour
...and assist with hotel financial/accounting staff with inventories./p/lilipMay monitor monthly aging of accounts, perform credit chargeback and inquiry research, handle travel agent commission research, make phone calls to collect accounts excessively overdue, prepare...SuggestedHourly payWork experience placementImmediate startNight shiftWeekend work$24 per hour
...process and assist with hotel financial/accounting staff with inventories. May monitor monthly aging of accounts, perform credit chargeback and inquiry research, handle travel agent commission research, make phone calls to collect accounts excessively overdue, prepare...Hourly payWork experience placementImmediate startShift workNight shiftWeekend work- ...the execution. You are responsible for the day-to-day management of Adyen's counterparty exposure originating from credit risk and chargeback risk. As the chair of the Merchant Risk Committee (MRC) and a member of the Risk Committee (RC), you are the operational voice...Work at office
- ...Organizational Structure: Reports directly to the Regional Credit Manager. Specific Responsibilities: # Processing coded chargeback items(RBs & Rus) # Using established guidelines to determine if deduction valid. # If valid, processing transaction for...Work at office
- A financial technology company is looking for a Senior Relationship Manager to manage relationships with high-value clients in high-risk industries. This role requires over 5 years of experience in sales or relationship management within the payments ecosystem. Key responsibilities...
- ...reports Reconcile bank and credit card statements to ensure financial accuracy Issue checks and post payments online Manage chargeback reconciliations and disputes with major retailer accounts Maintain and organize large spreadsheets for financial tracking and...Full timeWork at office
$60k - $75k
...Role: The Sr. Accounts Receivable (AR) Specialist will oversee the full receivables cycle, with a strong focus on collections, chargeback management, return reserves, and reconciliation processes. This role ensures accurate AR reporting, minimizes risk from...Live inWork at officeLocal area$26 - $33.5 per hour
...0/hr - $33.50/hr Accounts Receivable (AR) Specialist — Remote (US) In this fully remote role, you’ll handle payment application, chargeback resolution, and proactive follow‑up on accounts. What you’ll do: Cash Application: Apply customer payments from portals, EDI, and...Contract workTemporary workLocal areaRemote workMonday to Friday$45k - $52k
...accounts. The ideal candidate will ensure accurate processing of payments, assist in resolving discrepancies such as short pays and chargebacks, and collaborate cross‐functionally with teams including Sales, Operations, and Finance. This is a great opportunity for someone...Hourly payRemote work$28 - $32 per hour
...Job Description Job Description Job Title: Chargeback Operations Analyst Location: Weston, FL – 4 days onsite (Monday–Thursday), remote on Fridays Pay Range: $28–32/hour Benefits: Health, dental, and vision insurance. 401(k) Brilliant Financial Staffing...Contract workImmediate startRemote workMonday to Friday$80k - $110k
...high-volume retail and eCommerce customer accounts, including reconciliation, dispute resolution, deduction management, and claims/chargeback resolution. Analyze AR aging reports to identify overdue trends and potential risks. Prepare and present detailed AR...Work at officeLocal area- ...to sign a Non-Disclosure agreement due to having access to and working with confidential information. • Pulling and Formatting Chargeback and fee data for all electronic tenders • Processing JE to the ledger to balance all the above task • Processing Declined Offline...Local area
$20 - $25 per hour
...Join to apply for the Accounts Receivable Clerk - Chargebacks- Remote role at ConsultNet Technology Services and Solutions Accounts Receivable Clerk - Chargebacks – Remote – Contract (Nov 13, 2025 – Jan 31, 2026) – Pay Range $20.00‑25.00/hr. This is a 3‑month, full time...Hourly payFull timeContract workWork at officeRemote work$25 per hour
...entry, obtain signature) Enter funding levels and revenue estimates for customers in FOH information system; accounts receivable/chargeback/credit card reject resolution which may include coordination of communication among customer and various FOH divisions; assist...Contract work$34 - $35 per hour
...accurately. Review invoices each week and confirm proper matching and support for payment approval. Assist with resolving chargeback related items and maintain organized documentation. Prepare simple journal entries and support account reviews when needed....Hourly pay$52.9k - $62.16k
...processing errors and comparing receipt transactions to TouchNet activity; researching and responding to web credit card payment chargeback requests; providing customer support to credit card transaction inquires and exceptional refund requests. Daily - 5%: Reviews...Full timeContract workTemporary workWork at officeMonday to FridayShift workWeekend work

