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Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Job Overview: The Accounts Receivable Specialist II will be a key member of the organization. Position : Accounts Receivable Specialist II. 3 years of experience minimum in Accounts Receivable.
$28 - $31 an hourInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Performing daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will juggle multiple responsibilities to execute the finer details of our complex business. Research and respond to all credit card retrieval and chargeback inquiries.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Assist with coverage analysis, billing/accounts receivable, accounts payable, and collections as it relates to clinical trials. 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 8 days ago - UpvoteDownvoteShare Job
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Leading through inquiry resolution with customers, the account management team, and accounts receivable, Leading a team of chargeback analysts to ensure chargeback/membership validation and to address any customer-specific issues that arise.
$158,400 - $237,600 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Chargeback Analyst will be responsible for processing and verifying transactions related to contracts and chargebacks within Ajantas pricing programs as well as working cross-functionally with Accounts Receivable and GTN Team.
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Serving as the central point of contact for the pricing and contracting team on all chargeback and membership operations matters. Collaborating with the pricing and contracting team to prioritize and review any membership/chargeback issues, strategies, or projects.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Job Title: Accounts Receivable Credit and Chargeback Analyst. AR Credit and Chargeback Analyst should have a strong understanding of accounting principles, customer service, analytical and dispute resolution skills.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Respond to credit card chargebacks and reconciliation of chargeback accounts. 6 months1 year of applicable AR (Accounts Receivable) experience is preferred, not required. 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.
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Provide support in the areas of accounts payable, accounts receivable, tax reconciliations, and the chargeback process. Ensure testing of internal controls is performed to ensure adherence with Arconic and BCS internal audit policies and procedures.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Process travel agent commissions in preparation for payment to travel agents. Research and respond to customer inquiries pertaining to hotel, food and beverage, spa, and entertainment. Prepare and track group deposit invoices and process deposit payments as they are received.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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What you'll do in the role: Accounts Receivable Chargeback Specialist. Preferred Qualifications: Accounts Receivable Chargeback Specialist. About the company: Accounts Receivable Chargeback Specialist.
$65,000 - $80,000ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This position is responsible for processing Customer Performance deductions; to include research, customer contact, chargeback, follow-up and collection. Essential Duties Process Customer Performance Deductions: Research and validate deductions, create credit memo for valid cases, and initiate chargeback for invalid deductions; pull information from customer website and gather details from other departments.
ExpandApply NowActive JobUpdated 8 days ago
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