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The Financial Planning Analyst supports the needs of the Cancer Clinical Trials Office by performing various financial or budget analyses, preparing standard and/or ad hoc reports, and providing other support for departmental processes such as developing clinical trials budgets, negotiating clinical trials budgets with external entities, management and tracking of chargeback methodologies, and revenue/expense variance analyses.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Accounting Manager will oversee and manage all aspects of financial reporting and general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger, taxes and ad hoc analysis.
$125,000 - $150,000 a yearFull-timeExpandUpdated 9 days ago - UpvoteDownvoteShare Job
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Responds to all Payment systems credit card chargeback requests and works with FD Manager and/or Restaurant Manager to rectify. Monitor year end Accounting/Payroll/HR Assignments. Confidentially deliver all reoccurring accounting reports to Hay Creek accounting resources in a timely manner.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries.
$65,500 - $93,500 a yearFull-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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Transfer data from chargeback report to a packet pull list for in-house and storage. Multi-unit business operators often find accounting and payroll to be frustrating and expensive. Respond to Processor on Chargeback Notices/Requests.
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An international consumer products company in Woodbridge seeks a Chargeback Analyst with a strong background in handling retail chargebacks. The Chargeback Analyst position is open due to expansion.
Full-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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Monitor chargeback records with accounting department to ensure / justify abnormal cost is processed accurately. Monitor and justify abnormal cost (chargeback from customers) with accounting dept.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work collaboratively with stakeholders including but not limited to: Government Pricing & Programs, Contract Operations, GTN Forecasting, USMA Data & Analytics COE, Data & Technology Enablement (DTE), Public Affairs, Commercial Legal, Payer Accounts, Trade & Distribution FP&A, Revenue Accounting, Accounts Payable, Internal Audit etc.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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General knowledge of Cost Accounting Standards, Federal Acquisition Regulation, General Dynamics Systems and policies, Government Accounting, Sarbanes-Oxley Act, Earned Value Management System.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for uncollected receivable balances and perform chargeback entries to locations as needed. Experience Required: 5+ years customer service and accounting experience; strong bookkeeping/accounting skills, as well as good verbal and communication skills.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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1-3 years' experience in dealing with chargeback settlements or customer disputes. This role is responsible for the processing functions of payments and processing/analyzing chargeback and disputes.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Assist Senior AR Manager and Accounting department on outstanding issues for month-end reporting including month-end chargeback reconciliations. We're seeking a Chargeback Analyst.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Develops chargeback and overhead rates, used to cost and price government contracts, within Facilities, Environmental Health and Safety, Communications, Customer Service, Community Service, and Labor Overhead charge backs.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This includes (but is not limited to) Convention, Group, Special Event, Guest, Wholesale, and Travel Agency billing and reconciliation; applying payments; collections for all account types; resolving credit card issues for all account types (company and individual); credit card chargeback reconciliation; and all guest customer service issues after departure.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This position will be responsible for the day-to-day operations around electronic payments; including resolution of issues associated with this process, daily validation of activity between the Billing System, Payment Processor and Bank. Management of exceptions; Chargeback and Payment Failures and monthly reconciliation of the Clearing Account to the General Ledger.
Full-timeExpandApply NowActive JobUpdated 3 days ago
chargeback accounting jobs
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