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Accounts Receivable Clerk - Chargebacks- Remote

Remote / Online - Candidates ideally in
Lehi, Utah County, Utah, 84043, USA
Listing for: ConsultNet Technology Services and Solutions
Full Time, Remote/Work from Home position
Listed on 2025-12-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 20 USD Hourly USD 20.00 HOUR
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
Required Skills
  • 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
Seniority level
  • Entry level
Employment type
  • Contract
Job function
  • Accounting/Auditing and Finance
Industries
  • IT Services and IT Consulting

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