More jobs:
Accounts Receivable Clerk - Chargebacks- Remote
Remote / Online - Candidates ideally in
Lehi, Utah County, Utah, 84043, USA
Listed on 2025-11-06
Lehi, Utah County, Utah, 84043, USA
Listing for:
ConsultNet Technology Services and Solutions
Full Time, Remote/Work from Home
position Listed on 2025-11-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Join to apply for the Accounts Receivable Clerk - Chargebacks
- Remote role at Consult Net Technology Services and Solutions
Accounts Receivable Clerk - Chargebacks – Remote – Contract (Nov 13, 2025 – Jan 31, 2026) – Pay Range $20.00‑25.00/hr.
This is a 3‑month, full time contract, hourly position that is primarily responsible for processing chargebacks and assisting with other accounts receivable duties. This position requires a person who performs at a high level of accuracy and efficiency, is well organized and demonstrates ownership and initiative to accomplish goals.
Responsibilities- Respond and Dispute Chargebacks in Multiple Credit Card Processors
- Process chargebacks and reversals including reconcile and adjust transactions related to exceptions in Oracle
- Respond to credit card inquiries
- Maintain monthly chargeback reconciliations for multiple credit card processors
- Provide Monthly Stats Reports for Chargebacks
- Provide responses to customer and internal inquiries in a timely manner
- Work with customer service center to resolve account discrepancies including processing potential refunds or credits
- Assist with collections including emailing and contacting customers that are past due with their accounts
- Post customer payments by recording cash, ACH, checks and credit card transactions in Oracle AR
- Prepare and record bank deposits
- Proficiency with CRM software (Salesforce preferred)
- Continually analyze processes for possible improvements or issues, proactively identifying and proposing solutions.
- 9am-5pm MST, M-F
- Motivated, energetic team player who is eager to learn and contribute to the team;
- 1 to 3 years of accounts receivable and credit card processing experience;
- Experience in Oracle R12 Order Management and AR
- Experience with credit card processors and chargebacks (Client, Client, Worldpay/Vantiv, Paypal, Client)
- Intermediate/Advanced Excel skills
- Self-starter who will act independently and fulfill responsibilities with minimal supervision;
- Ability to adapt to a dynamic environment and balance multiple responsibilities;
- Excellent communication skills both written and verbal. Strong customer service skills;
- Ability to work with customers, employees, etc. in a professional manner.
- Strong analytical and problem-solving skill
- Good planning and organizational skills to balance and prioritize work
- Entry level
- Contract
- Accounting/Auditing and Finance
- IT Services and IT Consulting
Referrals increase your chances of interviewing at Consult Net Technology Services and Solutions by 2x
Apply BELOW
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×