Average salary: $59,149 /yearly
More stats- ...findings to leadership. Develop action plans to address existing and anticipated financial or operational challenges. Ensure chargeback cases are resolved efficiently by implementing clear policies with Front of House teams. Lead internal and external audit...Suggested
- ...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-...SuggestedLocal areaImmediate startFlexible hours
- ...audits of posted transactions. Perform annual audits of controlled asset logs and property assigned to employees. Research bank chargeback disputes and resolve Complete check requests, purchase order requisitions, FedEx delivery requests, and other forms as needed....Suggested
- ...including but not limited to: Prior Year Vendor Audit Reserve Current Year Vendor Audit Reserve Deferred Revenue Vendor Chargeback Clearing Various Supply Chain-related Research and resolve variances by preparing journal entries - where appropriate....Suggested
- ...sponsored fundraising events. Accumulate, summarize and report on all TRADE agreements. Track and submit all third-party expense chargeback invoices. Prepare monthly reports for Tournament Director and Board Finance Committee. Attend Board meetings and report on...SuggestedRemote jobWeekend workAfternoon shift
- ..., verifying totals, and preparing reports. Assists other finance areas such as accounts payable. Researches and negotiates chargeback claims. Review outstanding invoices and send data to collections attorneys, as needed. Support the month-end close processes...Suggested
- ...Responsible for the end-to-end payment process from presentment to settlement, including declined transactions, dispute, refund, and chargeback research and resolution. + Ensure outstanding collections are kept up to date regarding client outstanding balances and manage...SuggestedHoliday workFull time
- ...Administrator Manager is responsible for a diverse set of funding types including federal, industry, foundation, donor, institutional, chargeback, and clinical trials, in addition to overseeing this responsibility among their staff. The RA Manager collaborates with and...Suggested
- ...post payments · Reconcile AR accounts · Issue refunds as needed to ensure collection of monies due · Research and respond to chargeback requests, and act as a back up to credit manager on credit card chargeback requests · Prepare and maintain various financial...SuggestedPermanent employmentLocal area
- ...disbursements. Ensure that all purchase orders are closed before month end deadline and pending items are reconciled. Chargebacks Reconciliation: Reconcile and resolve chargeback discrepancies in accordance with hotel policies and credit card...Suggested
- ..., and issuing monthly reports for complimentary sales, resort fees, and membership aging as well as timely review of credit card chargebacks and adjustments. Responsibilities Prepare and Issue the Daily Sales Reports each day Settle credit card transactions and...SuggestedHourly payFull timeFlexible hoursNight shift
- ...accounting related issues Prepare seasonal credit limit requests and special schedules related to credit insurance Resolve billing/chargeback and posting issues with customer services. Manage cash flow, bank/credit card reconciliations and handle banking activities...SuggestedSeasonal work
- ...all payments received; balances cash and credit card payments received; researches credit card transactions for refund issues or chargeback transactions; closes out and balances cash drawers at business office closing. * Performs a variety of accounts receivable duties...SuggestedHourly payDaily paidTemporary work
- ...analyze the causes, methods and process of fraud activities. Review reporting and identify fraud indicators. # Act as the primary chargeback contact for our processor and provide information to our credit card chargeback programs. # Monitor vendor efficiency and...Suggested
- ...escalate complex issues to senor members of the department for assistance. File claims to dispute or inquire on customer deductions, chargebacks or invoice payments using approved processes. Participate in regular Accounts Receivable Aging and Chargeback meetings to...SuggestedWeekly payHoliday workTemporary workWork experience placementWorldwide
- ...abreast of current factory incentives and codes deliveries on dealership computer system accordingly. Prepares sales commission/chargeback detail reports. Assists the controller to complete financial statement monthly according to dealership guidelines and the...
- ...multiple tasks and projects simultaneously, prioritize work effectively, and thrive in a constantly evolving environment Develop a chargeback management strategy for Navan’s card issuing business and travel business where Navan is agent or record and processes travel...3 days per week
- ...abreast of current factory incentives and codes deliveries on dealership computer system accordingly. * Prepares sales commission/chargeback detail reports. * Assists the controller to complete financial statement monthly according to dealership guidelines and the...Full time
- ...processing errors and comparing receipt transactions to CyberSource 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 workShift workWeekend workDay shiftMonday to Friday
- Job Description Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an ...Holiday workFull timeTemporary workPart timeWork experience placement
- ...Coordinate and complete several monthly financial reports accurately and within deadlines. Analyze expenses billed back to the factories (chargeback) - Review, track and bill the factories for all chargeback expenses. Work with various departments such as Campaigns and factory...Holiday workWork experience placement
- ...launch. Reconcile Gross-To-Net (GTN) system setups as well as 3PL system and GTN system interfaces. Review claim processing data (chargeback, rebates, copay and others) to ensure accuracy and timeliness of claim data (unit and amount) and payments. Ensure SOX compliance...Shift work
- ...and consumer-friendly banking experience. And we are passionate about having fun while making an impact! Job Description: The Chargeback Analyst can be assigned one of two ways: primarily assigned to taking customer phone calls and providing accurate and...Immediate start
- ...expanding accounting and finance team. In this role you'll oversee tenant collections and reporting, assist in capturing and analyzing chargeback accrual and reserve month-end financials, and act as a liaison between tenants and finance, etc. The ideal candidate will be...3 days per week
$90k - $100k
...workers' compensation, general liability, and auto insurance). Monitor overdue accounts and collections. Resolve billing, chargeback Monitor monthly closing activities and prepare financial statements. Review and reconcile general ledger Analyze and...Work from home- ...Accounts receivable breakdown Coordinate with customers on past due/statement reconciliation Bad debt reserve Manage chargeback contracts Chargeback reconciliation OCOS analysis Month end close responsibilities Qualifications 2-3 years of accounting...Hourly payTemporary workWork experience placementLocal areaOffshoreFlexible hours
- ...and ACH operations Risk and Fraud Mitigation Identify, assess, and mitigate financial and operational risks, including ACH chargeback risks Develop and implement fraud prevention and detection strategies Monitor transactions for suspicious activities and investigate...Local areaWorldwide
- ...liability for missing goods) Preferred Experience - Accounts Receivable Analyst 3+ years of AR/related experience Proficient in excel High volume chargeback experience Big box store experience is a plus BA Degree is a plus Creative Financial Staffing
- ...account information. Signature Verification on all client’s requests Complete Exception Item Processing (EIP) including NSF, Chargeback, and review of Checks, incoming and outgoing return items. Scanning of client’s file and allocation of documents to the imaging system...Flexible hours
- ...Position Overview We are seeking a dynamic, eager Analyst to join our Finance/Accounting team. This role focuses on Chargeback analysis and will be responsible for other ad hoc analysis assignments Responsibilities: Analyze and process chargebacks Coordination...Hourly payHoliday workFull timeTemporary workFlexible hours
