Average salary: $154,100 /yearly
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- ...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...Suggested
- ...global scale, come make a difference at Fiserv. As a Processing Specialist (M/W/D) you are responsible for the processing of chargeback and dispute cases. You investigate payment complaints, decide based on card scheme rules and work closely with internal teams to...Suggested
$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...SuggestedLive inWork at officeLocal area- ...documentation skills. Experience in fraud for 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. IntuitSuggested
- ...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...Suggested
- ...managers with A/P inquiries and accounting issues. Prepare monthly rent schedules and conduct financial analysis. Respond to chargeback inquiries from merchant processors. Prepare sales tax returns. Handle annual government filings, renewals, and payments....SuggestedFull timeLocal 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...Suggested$210k - $300k
...apply to payment products. Experience advising on payment processing agreements, funds‑flow structures, settlement mechanics, and chargeback/dispute frameworks. Comfort working at the intersection of law and technology — you can read an API spec, understand a funds‑...SuggestedFlexible 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...SuggestedContract workWeekend work- ...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...Suggested
$78k - $115k
...cards, lockbox, collection agency, etc., investigating and resolving all cash variances, researching and resolving all inquiries and chargeback items, preparing and recording month end journal entries i.e. accounts receivable other interoperability agency accrual, accounts...SuggestedDaily paidWork at officeLocal area$125.8k - $239.73k
...assessment partner and internal ML team. Partner closely with internal collaborator organizations across Adobe including Risk/Abuse team, Chargeback team, ML Decisioning Engineers, Product Management, Payments Partnerships and Finance. Establish Fraud Prevention capabilities...SuggestedTemporary workLocal areaWorldwide- ...accounts. Process invoices from website orders and cash applications daily. Investigate, process, and follow up on customer chargebacks daily. Investigate, submit, and follow up on credit card chargeback requests. Maintain accounting files and records,...SuggestedWork at office
$75k - $90k
...role requires someone who understands the unique accounting flow of fashion—inventory costing, vendor terms, production deposits, chargebacks, and seasonal cash cycles. The ideal candidate is hands‑on, detail‑oriented, and able to work independently in a fast‑paced...SuggestedSeasonal workOverseas- ...payments, including credit card transactions and bank deposits Maintain customer account records and resolve billing, payment, or chargeback discrepancies Monitor accounts receivable aging and support collection efforts for past-due balances Prepare monthly accounts...Suggested
$25 - $32 per hour
...업무 AR (Accounts Receivable / 매출채권) ERP 시스템 내 입금 내역(ACH, 수표, 카드 등) 반영 및 매출채권 정산 National Accounts 및 리테일 매장 관련 정산 관리 short pay, chargeback 등 차감 이슈 확인 및 Sales 팀과 협업하여 해결 매출채권 에이징 리포트 관리 및 연체 계정 팔로업 월말/연말 마감 및 감사 대응 지원 AP (Accounts Payable / 매입채무) 재고, 물류, 운영 관련 인보이스...Full timeWork at office$35.39 - $43.74 per hour
...coordination related to pursuing utility debt via small claims. Assist with preparation of Three-Day Notices, NSF processing, chargeback notifications, and legal filing. Support updates related to new property set up, new unit types, special pricing, and other business...Contract workWork at officeWeekend workAfternoon shift$83.25k - $111k
A leading beverage company is looking for an Accounts Receivable Manager to oversee day-to-day operations of the Billbacks and Chargeback Department. You will manage staff, ensure timely resolution of accounting issues, and provide excellent customer service to internal...$30 per hour
...percent. Must know the breakout of total dollars > 30 on payment plans vs. total dollars in deductions. Must have a command of all chargebacks w/ in their portfolio by CB type and status of resolution. Drive for acceptance and implementation of a customer-focused, sales-...Local areaFlexible hours- ...ensuring timely and accurate integration into SAP Enter daily bank transactions and maintain accurate financial records Support chargeback dispute resolution through transaction review, analysis, and documentation Assist in streamlining U.S. accounting processes,...Work at office
- ...high-risk payments environment, a strong network across industry stakeholders, and experience in managing high-risk portfolios with chargeback and compliance sensitivity. The ideal candidate will be a strategic, data-driven leader with excellent negotiation skills,...
$128k - $192k
...Represent Trust & Safety during incident response and create mitigation processes. About You: 3+ years of experience in fraud or chargeback operations, investigations, or a related Trust & Safety vertical. Experience with user restriction systems and setting, tracking...Work at officeRemote workWork from homeMonday to FridayFlexible hours$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 hours$120.6k - $150.7k
...for card and ACH transaction disputes Strong understanding of Reg E dispute requirements Familiarity with Mastercard and/or Visa chargeback rules Ability to work independently in a high-risk environment with minimal supervision Strong communication skills to convey...Immediate start- A leading denim brand based in California is seeking an Accounts Receivable/Chargeback Specialist who is detail-oriented and proactive. The role entails processing chargebacks, resolving customer issues, supporting collections, and maintaining accurate documentation. The...Full timeWork at office
$21 - $32 per hour
...operational reports including NSF review, Unposted Items, Stop Suspect, Pending Closed Accounts, ACH returns, new stops/hold, and chargeback items Review Branch GL accounts for balances Review reports from the teller processing system Engage with customers to...Hourly payFull timeWork at officeLocal areaNight shift- ...track record in areas such as processor implementations, merchant onboarding operations, funding or settlement workflows, dispute/chargeback handling, and service level governance. The role requires a leader who can tie customer experience performance to key business...
- ...activation and resetting max PIN tries Increase Visa Debit ATM and POS limits within maximum guidelines Review and work daily chargeback financials, FIER, lost, return mail and fraud (CCS) reports Able to use and explain Digital Wallet app features to members,...Local area
- ...quality, with every stitch rooted in our passion for denim. AG Jeans is seeking a detail-oriented and proactive Accounts Receivable/Chargeback Specialist to join our team. This role is responsible for processing chargebacks, resolving customer issues, supporting...Full timeContract workWork at officeImmediate start
$179.5k - $269.5k
...intelligence initiatives : Design fraud detection and prevention models, optimize payment processor routing and costs, and build chargeback prediction systems that protect revenue and reduce losses. Drive anomaly detection and risk monitoring : Develop models to surface...Full timeWork at officeFlexible hours

