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Chargeback Associate Jobs (NOW HIRING)

No two days will look the same as an Operations Associate. One morning you're catching fraudulent ... Process and submit documentation for chargebacks. * Learn and handle the tasks needed for B2B and ...

Accounts Receivable Analyst - Hybrid

Charlotte, NC · On-site

$22.50 - $28.50/hr

Analyze root causes of chargebacks and invoicing errors; escalate issues to prevent recurrence ... Associate degree and 5+ years of experience in Finance, Accounts Receivable, and Corporate ...

Address chargeback issues, ACH rejects, RDR integration, and PCI compliance for clients. * Business Development and Activation: Support business growth by activating dormant accounts and expanding ...

... chargebacks, and disputes - Coordinate with internal teams to resolve issues efficiently - Maintain documentation and reporting on dispute trends Financial Data & Reporting Support - Ensure accurate ...

Accounts Receivable Associate

Houston, TX · On-site

$18.25 - $23.50/hr

Handling all bank return items (NSF, returns, chargebacks, etc.) * Reconciling Inventory We Owes ... We hire, train, promote and compensate associates on the basis of personal and professional ...

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Chargeback Associate information

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How much do chargeback associate jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for chargeback associate in the United States is $21.53, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.56 per hour, depending on experience, location, and employer.

What is a chargeback associate?

Chargeback Associates are professionals who handle and resolve chargeback disputes between customers, merchants, and financial institutions. They investigate claims of unauthorized transactions or service/product issues, gather evidence, and communicate with all parties to determine the validity of each claim. Their goal is to ensure fair outcomes and compliance with banking regulations, helping to minimize financial losses for their organization. Chargeback Associates also monitor trends to prevent future disputes and may provide insights to improve payment processes.

What are the key skills and qualifications needed to thrive as a chargeback associate?

To thrive as a Chargeback Associate, you need a solid understanding of payment processing, dispute resolution, and financial regulations, often supported by a degree in finance or a related field. Familiarity with chargeback management systems, card network rules, and tools like Excel or specialized dispute platforms is typically required. Strong analytical thinking, attention to detail, and effective communication skills help manage cases efficiently and collaborate with internal teams and external partners. These skills are crucial for minimizing financial losses, maintaining compliance, and ensuring customer satisfaction in the chargeback process.

What are some common challenges chargeback associates face when handling disputed transactions, and how can these be managed effectively?

Chargeback Associates often encounter challenges such as navigating complex documentation requirements, meeting strict response deadlines, and communicating effectively with both merchants and customers. Managing these challenges requires strong attention to detail and excellent organizational skills to gather all necessary evidence promptly. Staying updated on card network regulations, using chargeback management software, and collaborating closely with fraud prevention teams can also help streamline the process and improve dispute outcomes.

What is the difference between Chargeback Associate vs Payment Processing Specialist?

AspectChargeback AssociatePayment Processing Specialist
CredentialsBasic financial or customer service experience, sometimes certifications in banking or financeSimilar credentials, often with knowledge of payment systems
Work EnvironmentBanking, credit card companies, e-commerceFinancial institutions, payment service providers
Employer & IndustryFinancial services, retail, e-commercePayment processors, banks, retail
Common Search & ComparisonYesYes

The main difference is that a Chargeback Associate focuses on resolving disputes related to chargebacks, while a Payment Processing Specialist handles the overall processing of transactions. Both roles require knowledge of payment systems and customer service skills, but their specific responsibilities differ within the payment industry.

What cities are hiring for Chargeback Associate jobs?

Cities with the most Chargeback Associate job openings:

What are the most commonly searched types of Chargeback jobs?

The most popular types of Chargeback jobs are:

What states have the most Chargeback Associate jobs?

States with the most job openings for Chargeback Associate jobs include:

What are popular job titles related to Chargeback Associate jobs?

For Chargeback Associate jobs, the most frequently searched job titles are:

Infographic showing various Chargeback Associate job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 28% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $44,785 per year, or $21.5 per hour.

Accounts Receivable Associate

San Diego, CA

Cymbiotika LLC
51 - 200 employees

$75K - $85K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 21 days ago


Job description

About Cymbiotika At Cymbiotika, we believe that wellness starts with trust. That’s why we’re committed to creating supplements that are not only effective but also transparent. From the moment you pick up one of our products, you’ll know exactly what’s inside—no hidden ingredients, no confusing labels. We take pride in using only the highest-quality ingredients, carefully sourced and backed by science, to ensure you’re getting the best of nature and innovation in every supplement.

We understand that health is personal, which is why our supplements are designed to work with your body, not against it. By focusing on bioavailability and using advanced liposomal delivery systems, we ensure that your body can absorb and use the nutrients to their fullest potential. Our goal is simple: to help you feel your best, with products you can trust, made with ingredients you feel good about.

With Cymbiotika, you’re not just taking a supplement—you’re joining a community of people who value wellness, science, and the power of transparency. We’re here to empower you on your journey to better health, every step of the way.

Role Overview

The AR Associate is responsible for managing customer accounts and ensuring timely, accurate collections in a fast-paced, growing company. This role handles invoicing, payment application, account reconciliations, and supports month-end close activities.

The AR Associate collaborates with Accounting, Sales, and Operations to resolve payment discrepancies, chargebacks, and disputes, while maintaining accurate records and professional communication with customers. This role also contributes to process improvements and automation initiatives to help streamline financial operations as the company scales.

Key Responsibilities

  • Monitor and manage customer accounts to ensure timely collections and resolve outstanding balances.
  • Process and apply customer payments accurately in NetSuite.
  • Generate and distribute invoices, statements, and aging reports.
  • Support the investigation and resolution of chargebacks, deductions, and disputes in collaboration with Accounting and Sales and Operations.
  • Maintain accurate AR records and support month-end close activities.
  • Support the implementation of process improvements and automation tools.
  • Communicate professionally with internal and external stakeholders regarding payment status and account issues.

Additional Duties: Perform other related duties, responsibilities, and special projects as assigned based on business needs and organizational priorities.

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
  • 1–3 years AR, billing, or collections experience (e-commerce/consumer goods a plus)
  • Proficient in NetSuite or similar accounting software and Excel
  • Strong attention to detail and accuracy
  • Excellent communication and problem-solving skills
  • Comfortable in a fast-paced, high-growth environment

Work Location & Schedule

This position follows an enforced hybrid schedule, requiring team members to be present in our San Diego, California office at least four days per week (Monday–Thursday). Fridays are available for remote work. This role also requires attendance at all in-person monthly team meetings and quarterly company events.

Physical Requirements

This role primarily involves office-based work and requires the ability to occasionally lift, carry, or move items up to 20–30 pounds, such as files or office supplies. Employees should be able to sit or stand for extended periods and perform frequent computer-based tasks, including prolonged exposure to a computer screen.

Compensation & Total Rewards

The salary range for this position is $75,000-85,000 annually. Final compensation will be determined based on experience, skills, and qualifications relevant to the role.

Cymbiotika offers a comprehensive total rewards package designed to support employee wellness, growth, and work-life balance. Benefits include medical, dental, and vision coverage with employer-paid plan options, 401(k) with company match, paid holidays and PTO, flexible work-from-home Fridays, wellness and fitness perks, employee product discounts, catered team lunches, team-building events, and additional lifestyle benefits!