Assistant Chargebacks Jobs in Colorado (NOW HIRING)

HR), a real estate investment trust, is recruiting for a full-time on-site Administrative Assistant ... Prepare monthly chargebacks and rent statements. * Maintain system for tenant, vendor, and ...

HR), a real estate investment trust, is recruiting for a full-time on-site Administrative Assistant ... Prepare monthly chargebacks and rent statements. * Maintain system for tenant, vendor, and ...

... * Assist with special payment distributions * Processing of manual payments/gift certificates/checks * Track and record refunds/payments/chargebacks/NSF checks * Process refund checks and ACH's to ...

Review PMS ledgers for financial exposure * Assist with credit card chargebacks * Assists in financial management and analysis, as requested * Performs any other duties as requested by supervisor ...

... * Assist in reconciling unapplied cash and resolving payment discrepancies. * Utilize customer portals to review payment activity, identify pending payments, and research deductions or chargebacks.

... of Finance and Assistant Director of Finance in maintaining accurate and timely financial ... Process returned checks and credit card chargebacks. * Conduct monthly credit meetings and maintain ...

... of Finance and Assistant Director of Finance in maintaining accurate and timely financial ... Process returned checks and credit card chargebacks. * Conduct monthly credit meetings and maintain ...

Take inbound calls to assist internal team members and external credit union members with ... Review chargeback and arbitration documents pertaining to card fraud cases in a timely and accurate ...

Take inbound calls to assist internal team members and external credit union members with ... Review chargeback and arbitration documents pertaining to card fraud cases in a timely and accurate ...

The Accounting Manager is responsible for assisting the Director of Finance and Assistant Director ... Process returned checks and credit card chargebacks. * Conduct monthly credit meetings and maintain ...

... * Assist in reconciling unapplied cash and resolving payment discrepancies. * Utilize customer portals to review payment activity, identify pending payments, and research deductions or chargebacks.

... chargebacks. Route orders through vendor portals & schedule pickups as needed according to ... Setup new warehouse item profiles with warehouse for accurate receiving. Assist with trade show ...

The Bookkeeper works closely with the General Manager (GM) and Assistant General Manager (AGM) to ... Respond to all credit card chargebacks within 24 hours. * Review budgets and prepare estimates of ...

Maintain the property's compliance calendar and assist in preparing for internal audits or ... Respond to guest billing inquiries and resolve banking requests, including chargebacks or ...

Maintain the property's compliance calendar and assist in preparing for internal audits or ... Respond to guest billing inquiries and resolve banking requests, including chargebacks or ...

The Bookkeeper works closely with the General Manager (GM) and Assistant General Manager (AGM) to ... Respond to all credit card chargebacks within 24 hours. * Review budgets and prepare estimates of ...

Maintain the property's compliance calendar and assist in preparing for internal audits or ... Respond to guest billing inquiries and resolve banking requests, including chargebacks or ...

... * Assist with special payment distributions * Processing of manual payments/gift certificates/checks * Track and record refunds/payments/chargebacks/NSF checks * Process refund checks and ACH's to ...

Review, research and resolve all third party chargebacks in a timely manner. * Assist with any third party audits, in accordance with company policy. * Process and file all SDL (submit direct link ...

Run daily operations recap report. * Assist the GM to ensure strict control of cash. * Code ... Respond to all credit card chargebacks within 24 hours. * Review budgets and prepare estimates of ...