Average salary: $86,609 /yearly
More statsGet new jobs by email
- ...transaction‑level unit economics (authorization yield, cost per transaction, gross margin by payment type, fraud losses, dispute/chargeback ratios). Develop real‑time dashboards and analytics using transaction data, risk scoring outputs, and network performance metrics...SuggestedTemporary workWork at officeFlexible hoursShift work3 days per week
- ...Economics, Risk, and Durability Master insurance distribution economics: commission and fee revenue, contingents (where applicable), chargebacks, premium/commission timing, and operational cost drivers. Build reporting that ties financial performance to real operating...SuggestedWork at office
$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- ...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
- Job Description Job Description FAMILY OFFICE CONTROLLER / DIRECTOR OF FINANCE Hybrid - Dallas | Multi-Entity Portfolio | Executive-Facing Role WHY THIS ISN’T YOUR TYPICAL FAMILY OFFICE ROLE This is not a traditional back-office accounting position. ...SuggestedWork at officeLocal area
- ...A financial institution in Phoenix seeks an individual for assisting cardholders with card disputes and chargeback processing. Responsibilities include gathering documentation, reviewing fraud claims, and maintaining regulatory compliance. Ideal candidates will have a...Suggested
- ...Cross-Functional Collaboration: Coordinate with third-party warehouses, operations, and tech teams to resolve invoice, return, and chargeback issues. International Operations: Manage international cash receipts and withholding tax processes, ensuring correct...SuggestedContract workWork at officeWork from homeHome office1 day per week
$21.5 - $39.75 per hour
...Accounts Receivable Specialist An accounts receivable 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....SuggestedHourly paySummer workH1bVisa sponsorshipRelocation package- ...digital banking, challenger banks, or fintech products. Exposure to fraud rules management or machine learning-based detection systems. Prior work with ACH return reason codes, dispute handling, or chargeback processes. Location : New York, NY #J-18808-Ljbffr Intuit Inc.SuggestedRemote work
- ...position is responsible for consolidating and analyzing financial data across global IT cost centers, facilitating cost allocation and chargeback processes, and providing accurate forecasts to support strategic and operational decision-making. The role works closely with IT...SuggestedLocal area
- ...policies. The Senior Cash Application Specialist will lead daily operations related to cash flow, bank reconciliations, credit card chargebacks, escrow transactions, and more. This role also involves collaborating with other departments to ensure efficient processes and...SuggestedVisa sponsorshipWork visa
- ...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 and...SuggestedHourly payFull timeWork at officeHome officeFlexible hours
$100k - $200k
...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...SuggestedContract workWork at officeLocal areaWeekend workAfternoon shift- ...departments. What you'll be doing: Assist with daily revenue reporting and processing of the Daily Report Handle credit card chargeback disputes and related documentation Support group billing processes and resolve billing discrepancies Post payments and...SuggestedTemporary workWork at officeFlexible hours
$170k - $200k
...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...SuggestedSummer workLocal area$83.25k - $111k
...day in the life: As the Accounts Receivable Manager, you will be responsible for the day-to-day operations of the Billbacks and Chargeback Department. Monitor entries posted to accounts receivable (AR) daily, monthly, quarterly, general ledger (GL) schedule review and...$250k - $270k
...revenue recognition under ASC 606 Design and implement gross-to-net reserve methodology, including: Commercial and government rebates, Chargebacks, Copay assistance programs, Distribution service fees, Returns and other variable consideration Develop monthly close processes...Temporary workWork at officeLocal areaImmediate start2 days per week- ...Chargeback Manager Intermex Wire Transfer (NASDAQ: IMXI) is a dynamic, fast-paced, and innovative fintech specializing in wire transfer and financial products for underrepresented consumers. Since 1994, we have been a leader in the money transfer industry, connecting...ApprenticeshipLocal area
$60k - $85k
...Financial Analyst for a 12+ month contract-to-hire position located in Austin, TX. Responsibilities: Support the administration of the chargeback system, capitalization, amortization, and budget controls, including validation of financial data and compliance with established...Contract work- ...0 Corporate Drive - Responsibilities: Assist with daily revenue reporting and processing of the Daily Report; Handle credit card chargeback disputes and related documentation; Support group billing processes and resolve billing discrepancies; Post payments and reconcile...
$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 - $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 deductions...Live inWork at officeLocal area- Job title: Banking Analyst / Chargeback & Payment Operations Who we are: Illumia is an industry leader bringing the best integrated technology solutions to education, healthcare, and business campuses worldwide. Be a part of this exciting new partnership, committed to...Daily paidTemporary workWork at officeWorldwideFlexible hours
- ...counts, petty cash, and house bank assignments. Maintain and control house banks & main cash vault. Assist Accounting Manager with chargeback inquiries. Support AR functions such as AR Reconciliation and billing. Collections and reconciling payments related to hotel...
- ...exposure. Coordinates with branches, operations and digital banking teams, and third parties on fraud-related matters. Assists with chargeback disputes and recovery efforts. Supports restitution or recovery tracking as applicable. Identifies fraud trends, systemic...Work experience placement
$89.3k - $142.7k
...to automation or data integration initiatives that reduce manual financial effort • Familiarity with cloud tagging strategies and chargeback or showback models • Experience building KPI frameworks to track process efficiency and operational maturity • Knowledge of...Contract workFlexible hours$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$18 per hour
...profit organization in Carson is seeking a Philanthropic Foundation Student Assistant to process Purchase Orders and assist with chargeback invoices related to scholarships. The role supports financial transactions and requires the candidate to be a current student at...Hourly pay$15.7 - $22.5 per hour
...overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Responsibilities Demonstrates knowledge of financial processes...Hourly payContract workTemporary workLocal areaImmediate startFlexible hours$115k
...close processes, including: Bank and credit card reconciliations Journal entries for revenue, prepayments, accruals, and payroll Chargeback allocations for expenses attributable to the funds Support annual audit and tax processes Financial Recordkeeping & Expense...Contract workWeekend work

