This position serves primarily as the assistant manager of the Academic Resources department and ... Responsible for the pick, pack and ship of all chargebacks (returned textbooks) to publishers.
This position serves primarily as the assistant manager of the Academic Resources department and ... Responsible for the pick, pack and ship of all chargebacks (returned textbooks) to publishers.
Executive Assistant
Aurora, CO · On-site
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Executive Assistant
Aurora, CO · On-site
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Executive Assistant
Aurora, CO · On-site
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Executive Assistant
Aurora, CO · On-site
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Executive Assistant
Boulder, CO · Hybrid
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Executive Assistant
Boulder, CO · Hybrid
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Executive Assistant
Aurora, CO · On-site
$34 - $37/hr
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Executive Assistant
Aurora, CO · On-site
$34 - $37/hr
Support expense processing and reconciliation through Concur, including credit card transactions, travel expenses, and reimbursements. * Assist with journal entries and interdepartmental chargebacks ...
Assistant Controller, Corporate Walton Enterprises is seeking a skilled, highly motivated, and ... Maintain and enhance allocation methodologies, cost centers, and chargeback processes; evaluate ...
New
Assistant Controller, Corporate Walton Enterprises is seeking a skilled, highly motivated, and ... Maintain and enhance allocation methodologies, cost centers, and chargeback processes; evaluate ...
New
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 ...
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 ...
Complex Accounting Manager
Denver, CO · On-site
$85 - $110/hr
... and Assistant Director of Finance in maintaining accurate and timely financial reseporting ... Process returned checks and credit card chargebacks. * Conduct monthly credit meetings and maintain ...
Complex Accounting Manager
Denver, CO · On-site
$85 - $110/hr
... and Assistant Director of Finance in maintaining accurate and timely financial reseporting ... Process returned checks and credit card chargebacks. * Conduct monthly credit meetings and maintain ...
Complex Accounting Manager
Denver, CO · On-site
... 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 ...
Complex Accounting Manager
Denver, CO · On-site
... 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 ...
Complex Accounting Manager
Denver, CO · On-site
$60K - $65K/yr
... 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 ...
Complex Accounting Manager
Denver, CO · On-site
$60K - $65K/yr
... 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 ...
Senior Logistics Coordinator
Colorado Springs, CO · On-site
$19.25 - $25.50/hr
... 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 ...
Senior Logistics Coordinator
Colorado Springs, CO · On-site
$19.25 - $25.50/hr
... 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 ...
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Quick apply
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Yuma, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Yuma, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Sterling, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Yuma, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Quick apply
Service Advisor
Yuma, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Yuma, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
Service Advisor
Yuma, CO · On-site
Verify proper operation codes, labor operations, and authorization procedures. * Assist in reducing warranty chargebacks. * Maintain compliance with manufacturer policies and dealership procedures.
eCommerce Accountant
Wheat Ridge, CO · On-site
$65K - $80K/yr
Reconcile returns, refunds, and chargebacks * Investigate and resolve discrepancies between channel ... Help maintain landed cost inputs (freight, duties, 3PL fees) * Assist with cycle counts, inventory ...
Quick apply
eCommerce Accountant
Wheat Ridge, CO · On-site
$65K - $80K/yr
Reconcile returns, refunds, and chargebacks * Investigate and resolve discrepancies between channel ... Help maintain landed cost inputs (freight, duties, 3PL fees) * Assist with cycle counts, inventory ...
Assistant Chargebacks information
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Academic Resources Assistant Manager
Boulder, CO • On-site
8.2
Based on 39 frontline employees who took The Breakroom Quiz
151st of 623 rated colleges and universities
Great coworkers
People enjoy working here
Good employer
Recommended by students
Paid breaks
Full-time
Medical, Dental, Retirement, PTO
This job post has expired today. Applications are no longer accepted.
Job description
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- Manages the CU Book Access order fulfillment process and makes sure all tasks are completed in accordance with established guidelines and procedures. This position continually reviews all established guidelines and procedures, making changes as necessary to improve efficiency and customer satisfaction.
- Ensures all CU Book Access orders get fulfilled in a timely manner, monitoring the order queue to identify and resolve any issues as the arise.
- Manages the submission and follow-up of detailed Service Requests for any issues encountered in the NetSuite ERP and Honeywell handheld devices, as related to the CU Book Access order fulfillment process
- Develops and implements a staffing plan during the back-to-school period, adhering to the established budget, and communicating the plan to the Customer Service Manager.
- Partners with the IT department to suggest changes and/or updates to the NetSuite ERP to create better processes, enhance, or develop new functionality and further enhance efficiencies within the CU Book Access order fulfillment process
- Uses course adoption data to procure all physical materials needed for courses at the best possible price.
- Determines the correct markup for each title purchased and making sure all cost and pricing data is up to date in the ERP.
- Regularly meets with publisher and wholesaler representatives to resolve any outstanding issues and obtain any needed materials.
- Tracks all purchase orders to make sure they arrive in a timely manner or making alternate arrangements for those materials that will not arrive in time for classes.
- Obtains the correct number of titles, ensuring we do not have to may or too few for any given class.
- Provides any necessary reporting on purchasing behavior, including, but not limited to, cost, pricing, margin, and quantity reporting.
- Timely, efficient, and accurate return of all textbooks. Partners with vendor in creating return orders.
- Responsible for the pick, pack and ship of all chargebacks (returned textbooks) to publishers.
- Responsible for developing, modifying, training and enforcing all chargeback procedures among Academic Resources staff and students.
- Determines the most economical way of delivering the chargebacks to the publishers while ensuring all chargebacks reach their correct destination safely.
- Management of in-store bi-annual Sell Back events, coordinating all details with the company running the Sell Back and disseminating necessary information to all involved parties. This position is also responsible for coordinating beginning of semester Sell Back events.
- Administers our daily sell back, and the monthly return of those sell back books to the appropriate wholesaler.
- Disposes of all returned Rentals Books through Monsoon and other Book Wholesalers.
- Manages the Rental Return process, including receiving all rental books, along with cleaning and coordinating them.
- Laying shelf tags and organizing the sales floor then passing on that information to the floor staff and training students where necessary on how to maintain the floor organization.
- Maintenance and upkeep of our electronic shelf tags, including monitoring battery life and changing batteries, as needed
- May act as a work leader for student employees, up to 20 students.
- Oversees the In-Store pick-up area for course materials, working with IT to maximize efficiency and create seamless pick-up procedures for all customers.
- Suggests, tests and implements new technology to further enhance the customer experience.
- Creates, modifies and maintains all In-Store Pick-Up policies and procedures and trains all Academic Resources staff and students on these policies and procedures.
- Works with our IT department and our CU Book Access vendors to develop new technologies to further enhance the CU Book Access physical materials program, specifically related to missing orders, duplicate orders, non-picked up orders, orders for dropped classes, orders for those no longer in the program, communications with students in regards to their physical materials, and other related issues.
- Daily management of the In-Store Pick-Up area including, but not limited to, the general set-up of the area, adding new orders, retrieving un-picked-up orders, returning unused materials to the shelf, identifying and researching missing orders and the replacement of missing orders.
- Maintains an adequate inventory of In- Store Pick-Up boxes and racks, working with vendors to order more, as necessary
- This position serves as the primary back-up to the Academic Resources Manager
- This position serves as a back-up to the Customer Service Manage
- 100% Onsite
- Typical work week is Monday-Friday, from 8am-5pm. Occasional nights and weekends may be required based on the needs to the business, and during the back-to-school periods.
- The annual salary range for this position is $48,000-$52,000.
At the University of Colorado Boulder, we are committed to supporting the holistic health and well-being of our employees. Our comprehensive benefits package includes medical, dental, and retirement plans; generous paid time off; tuition assistance for you and your dependents; and an ECO Pass for local transit. As one of Boulder County's largest employers, CU Boulder offers an inspiring academic community and access to world-class outdoor recreation. Explore additional perks and programs through the CU Advantage program.
- Bachelor's degree.
- One (1) year of retail or related experience.
- Appropriate experience will substitute for the degree requirement on a year-for-year basis.
- Microsoft office Skills.
- 1+ years Book Store experience.
- Familiarity with NetSuite ERP.
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