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Reconciliation primarily involves researching, crediting and/or collecting chargeback deductions by working collaboratively with internal and external partners. Daily reconciliation of chargeback submissions received and credits issued to ensure accuracy of claim data for end customer transaction.
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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.
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Performs daily cash review and reconciliation of all transactions posted in university bank accounts, including retrieval and archival of daily banking reports. Manually enters and posts approved adjusting journal entries, budget adjustments and chargeback journal entries into University's general ledger.
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Expertise in budget planning and financial management, preferably with showback and/or chargeback models. In coordination with Accounting and IT management, ensure appropriate administration processes are in place to track project expenses (e.g., project codes, account codes, capital versus expense budgets, invoice reconciliation, etc.
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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.
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Sales related chargeback reconciliation (Rebate, PP, Bundle, SPIFF, MDF) MDF maintenance along with Sales Operations. Review and approve claims for all sales related programs assigned by cost center Work with Credit & Collections to ensure timely processing of all sales related claims to prevent chargebacks on the A/R Maintain Chargeback and A/R goals set by Leadership Keep leadership advised of potential risk and A/R issues.
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Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Educating and assisting with various merchant services functions including, without limitation, batch, funding, reconciliation, tax reporting, etc.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - 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. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation.
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Works within the University CMMS system to ensure the financial information in the system is accurate and consistent with what is needed for chargeback. They coordinate management activities of the Facilities Management Department, including strategic planning and business practices, forecasting and budgeting, monthly charge backs including reconciliation of work orders and related activities to ensure that campus facilities are properly maintained at a reasonable cost.
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The role will provide operational support in the disbursements and rebate/expense chargeback processes, improve and automate the account reconciliation process, manage the University escheatment process, and serve as the lead for all audit and compliance requests.
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The Senior Accountant is responsible for daily banking, reconciliation of Accounts Receivables, P&L for other United locations, maintenance of the fixed asset ledger, various advanced analytical reporting using financial systems and Microsoft Excel, and more.
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Additionally, this position is responsible for verifying contract compliance (including formulary monitoring/positioning), managing chargeback membership, monitoring class of trade, and leading the contract rebate payment and reconciliation processes.
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The Card Services Specialist will support the other duties as assigned for the Research and Reconciliation Team. ESSENTIAL DUTIES & RESPONSIBILITIES Responsible for the intake, logging, and evaluation of Cardholder Disputes, reviewing the forms for accuracy and the Shazam system to determine whether chargeback rights are available.
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Researches and verifies validity of daily credit card chargeback. The Reconciliation Representative performs adjudication of the accounts that have payment and/or denial postings across the Hackensack Meridian Health (HMH) network.
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Export and manipulate large amount of return chargeback information. The corporate return order management team is responsible for all processing and reconciliation of returns based on sales programs and agreements.
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chargeback reconciliation jobs
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