Average salary: $89,410 /yearly
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- ...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
- ...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 Container Store
Coppell, TX1 day ago $52k - $62k
...: Full-Time Job Summary: The Accounts Receivable Analyst will be responsible for investigating, managing, and resolving chargeback disputes to minimize financial losses and improve overall operational efficiency. This role involves collaborating with internal...SuggestedFull timeWork at office3 days per weekCFS
Edina, MN4 days ago$103.1k - $154.7k
...necessary Drive key analytics around headcount (HC) and labor charge backs to make recommendations on overall HC strategy and chargeback model. Delivering operational improvements to drive efficiency and customer ease of use. Perform ad-hoc financial analyses...SuggestedTemporary workWork at officeFlexible hours- ...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 officeRelocationFlexible hours
Kimberly-Clark
Roswell, GA9 hours ago $130k - $160k
Job Description Job Description Head of Finance / Finance Lead Company: Dish Society / Five 12 Restaurant Concepts Reports to: Founder & CEO Location: Austin or Houston About Us Dish Society is a neighborhood café built around thoughtful hospitality...SuggestedDISH SOCIETY
Austin, TX3 days ago- ...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
$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- ...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 workPart timeWork at officeFlexible hours
TPG Hotels Resorts and Marinas
Oakland Park, FL2 days ago - ...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
$65k - $80k
Job Description Job Description City of Bowie Finance Director Under the direction of the City Manager, the Finance Director is responsible for overseeing all aspects of the City’s financial accounting and general ledger reporting. The Finance Director must ensure...SuggestedMonday to ThursdayCity of Bowie, Texas
Bowie, TX14 days ago- ...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
- ...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
- ...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
- ...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
- ...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 timeLocal areaNight shift
Sage Hospitality
Houston, TX3 days ago $120 - $130 per hour
...full Gross-to-Net (GtN) accounting lifecycle, including accrual methodologies, reserve calculations, and governance over rebates, chargebacks, returns, discounts, and other sales deductions. Oversee monthly close activities: journal entries, reconciliations, true-ups,...Full timeContract work$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....Hourly paySummer workH1bVisa sponsorshipRelocation package- ...: 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...Full timeRemote work
- ...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...Full timeWork at office
- ...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...Visa sponsorshipWork visa
- ...documentation Monitor factory incentives and properly code vehicle deliveries in dealership systems Prepare sales commission and chargeback reports Manage vehicle floorplan payoffs and coordinate with banking partners Support account approvals and collections on...Work at office
Delavan Holdings
Apple Valley, MN9 hours ago - ...creativity, efficiency, and execution discipline to deliver exceptional value to our customers and partners. We're is looking for a Chargeback and Accounts Receivable Specialist to help protect our revenue, ensure accurate collections, and keep our cash flow healthy. The...
- ...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...Work experience placementWork at officeLocal areaRelocation
$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, CA2 days ago$20 - $23 per hour
...Chargeback Specialist We are currently seeking an experienced Chargeback Specialist to support a fast-paced manufacturing environment. This is a contract position with immediate hiring needs, ideal for a detail-oriented professional who thrives in high-volume, deadline...Hourly payContract workTemporary workLocal areaImmediate start$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$38k - $62k
...and discrepancies. Follow up on delinquent accounts through calls and emails. Investigate and resolve disputed charges and chargeback claims. As a Billing Specialist, you'll be a key contributor to our client service delivery, bringing precision, professionalism...Temporary workWork at officeFlexible hoursComputershare
North Palm Beach, FL9 hours ago$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...$30 - $31 per hour
...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: Pay Range: $30 -$31/hour. Employee benefits include...Contract workImmediate start
