Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
Automotive Accounts Payable & Receivable Clerk
Jasper, AL · On-site
$17 - $22/hr
Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
Automotive Accounts Payable & Receivable Clerk
Jasper, AL · On-site
$17 - $22/hr
Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
Automotive Accounts Payable & Receivable Clerk
Jasper, AL · On-site
$17 - $22/hr
Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
Quick apply
Automotive Accounts Payable & Receivable Clerk
Jasper, AL · On-site
$17 - $22/hr
Process refunds, chargebacks, and credits as needed * Assist with dealer receivables, warranty, and wholesale billing General Duties: * Maintain accurate accounting records in dealership management ...
... chargebacks and strengthening operational integrity.
Quick apply
... chargebacks and strengthening operational integrity.
... chargebacks and strengthening operational integrity.
Quick apply
... chargebacks and strengthening operational integrity.
Work the Service Center Miscellaneous Report to identify potential opportunities and keep Service Center Non Credit/Chargebacks to a minimum. Manage and analyze Quote Reports (Canada, Puerto Rico ...
Work the Service Center Miscellaneous Report to identify potential opportunities and keep Service Center Non Credit/Chargebacks to a minimum. Manage and analyze Quote Reports (Canada, Puerto Rico ...
Work the Service Center Miscellaneous Report to identify potential opportunities and keep Service Center Non Credit/Chargebacks to a minimum. Manage and analyze Quote Reports (Canada, Puerto Rico ...
Work the Service Center Miscellaneous Report to identify potential opportunities and keep Service Center Non Credit/Chargebacks to a minimum. Manage and analyze Quote Reports (Canada, Puerto Rico ...
Maintain a stocked service vehicle and follow the Operations Manual parts/chargeback procedure. * Advise Regional Managers and the Director of Facilities on vendor cost reasonableness, in-house ...
Quick apply
Maintain a stocked service vehicle and follow the Operations Manual parts/chargeback procedure. * Advise Regional Managers and the Director of Facilities on vendor cost reasonableness, in-house ...
Maintain a stocked service vehicle and follow the Operations Manual parts/chargeback procedure. * Advise Regional Managers and the Director of Facilities on vendor cost reasonableness, in-house ...
Quick apply
Maintain a stocked service vehicle and follow the Operations Manual parts/chargeback procedure. * Advise Regional Managers and the Director of Facilities on vendor cost reasonableness, in-house ...
Review and approve non-chargeback credits, returns, pricing, shortages and refund checks. * Problem solving, dispute resolution with wholesalers and other customers. * Evaluate credit worthiness ...
Review and approve non-chargeback credits, returns, pricing, shortages and refund checks. * Problem solving, dispute resolution with wholesalers and other customers. * Evaluate credit worthiness ...
Financial Associate
Auburn University, AL · On-site
$30K/yr
Reviews and approve Kronos and TES chargeback approvals. * Provides financial and accounting support to the faculty by preparing faculty account spreadsheets with their account and grant balances and ...
Financial Associate
Auburn University, AL · On-site
$30K/yr
Reviews and approve Kronos and TES chargeback approvals. * Provides financial and accounting support to the faculty by preparing faculty account spreadsheets with their account and grant balances and ...
Transportation Specialist
Alabaster, AL · On-site
Gather necessary evidence (e.g., carrier delays, incorrect routing) and collaborate with the internal Vendor Compliance team to issue chargebacks or compliance penalties. * Continuous Improvement ...
Transportation Specialist
Alabaster, AL · On-site
Gather necessary evidence (e.g., carrier delays, incorrect routing) and collaborate with the internal Vendor Compliance team to issue chargebacks or compliance penalties. * Continuous Improvement ...
Gather necessary evidence (e.g., carrier delays, incorrect routing) and collaborate with the internal Vendor Compliance team to issue chargebacks or compliance penalties. * Continuous Improvement ...
Gather necessary evidence (e.g., carrier delays, incorrect routing) and collaborate with the internal Vendor Compliance team to issue chargebacks or compliance penalties. * Continuous Improvement ...
Property Operations Analyst - Hotel Accounting & Audit, A&R Hospitality, Gulf Shores, AL
Gulf Shores, AL · On-site
Build airtight chargeback packets that defend revenue with hard evidence. * Keep PMS/M3 mapping clean and support system updates across properties. * Partner with Corporate Accounting on GL mapping ...
Property Operations Analyst - Hotel Accounting & Audit, A&R Hospitality, Gulf Shores, AL
Gulf Shores, AL · On-site
Build airtight chargeback packets that defend revenue with hard evidence. * Keep PMS/M3 mapping clean and support system updates across properties. * Partner with Corporate Accounting on GL mapping ...
Build airtight chargeback packets that defend revenue with hard evidence. * Keep PMS/M3 mapping clean and support system updates across properties. * Partner with Corporate Accounting on GL mapping ...
Quick apply
Build airtight chargeback packets that defend revenue with hard evidence. * Keep PMS/M3 mapping clean and support system updates across properties. * Partner with Corporate Accounting on GL mapping ...
Store Manager II
Opelika, AL · On-site
$61K - $81K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Store Manager II
Opelika, AL · On-site
$61K - $81K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Store Manager
Tuscaloosa, AL · On-site
$64K - $80K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Store Manager
Tuscaloosa, AL · On-site
$64K - $80K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Retail Store Manager
$57K - $71K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Retail Store Manager
$57K - $71K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Store Manager II
$61K - $81K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Store Manager II
$61K - $81K/yr
Partner with Assistant Store Manager, Operations to review receiving, transfers, debits/damages, returns-to-vendor (RTV's), and chargeback paperwork to ensure accuracy of inventory. * Act as Manager ...
Chargeback information
See Alabama salary details
$13.07 - $14.28
17% of jobs
$15.22 is the 25th percentile. Wages below this are outliers.
$14.28 - $15.49
10% of jobs
$15.49 - $16.70
4% of jobs
The median wage is $17.28 / hr.
$16.70 - $17.91
38% of jobs
$17.91 - $19.11
3% of jobs
$19.11 - $20.32
1% of jobs
$20.32 - $21.53
0% of jobs
$21.93 is the 75th percentile. Wages above this are outliers.
$21.53 - $22.74
3% of jobs
$22.74 - $23.95
7% of jobs
$23.95 - $25.16
4% of jobs
$25.16 - $26.36
12% of jobs
$13
$19
$26
How much do chargeback jobs pay per hour?
What is a Chargeback job?
A Chargeback job typically involves reviewing and processing disputed transactions on behalf of a company, usually in the financial, banking, or e-commerce sectors. Chargeback specialists investigate claims from customers who request refunds due to fraud, billing errors, or dissatisfaction. They analyze transaction details, gather evidence, and communicate with payment processors or banks to resolve disputes. The role requires strong attention to detail, knowledge of payment processing systems, and compliance with financial regulations. Effective dispute resolution helps minimize financial losses and maintain customer satisfaction.
What are the common challenges faced in a Chargeback role, and how are they handled?
One common challenge in a Chargeback position is managing a high volume of complex dispute cases within tight deadlines, which requires strong organization and prioritization skills. You may also need to interpret ambiguous documentation and apply evolving payment network rules to resolve claims accurately. Successful chargeback specialists work closely with internal teams such as fraud prevention and customer service, as well as external partners like banks and payment processors, to gather evidence and reach fair outcomes. Over time, this experience can open doors to advanced roles in risk management, compliance, or financial operations.
What are the key skills and qualifications needed to thrive in the Chargeback position, and why are they important?
To thrive in a Chargeback role, you need strong analytical skills, attention to detail, and knowledge of payment processing or financial operations, typically supported by experience in banking or e-commerce environments. Familiarity with chargeback management platforms, dispute resolution systems, and payment network regulations (such as Visa and Mastercard rules) is often required. Excellent communication, problem-solving, and organizational skills help you stand out by ensuring effective collaboration with merchants, banks, and customers. These skills are essential for accurately assessing disputes, minimizing financial losses, and maintaining positive professional relationships.

Automotive Accounts Payable & Receivable Clerk
Jasper, AL
$17 - $22/hr
Other
Posted 11 days ago
Job description
The Automotive Accounts Payable & Receivable Clerk is responsible for processing dealership financial transactions, including vendor payments, customer receivables, and reconciliation of accounts. This role supports accurate financial reporting and works closely with management, sales, service, and accounting teams in a fast-paced automotive dealership environment.
 Key ResponsibilitiesAccounts Payable (AP):
Process vendor invoices and ensure proper approval and coding
Match invoices to purchase orders and repair orders
Prepare and issue checks or electronic payments in a timely manner
Reconcile vendor statements and resolve discrepancies
- Process 1099's
Maintain accurate and organized AP records
Accounts Receivable (AR):
Post customer payments, including cash, checks, and electronic payments
Reconcile daily cash receipts and deposits
Manage customer accounts and follow up on outstanding balances
Process refunds, chargebacks, and credits as needed
Assist with dealer receivables, warranty, and wholesale billing
General Duties:
Maintain accurate accounting records in dealership management systems
Assist with month-end closing and account reconciliations
Ensure compliance with dealership policies and accounting procedures
Communicate with vendors, customers, and internal departments
Support audits and financial reviews as requested
High school diploma or equivalent (required)
Previous automotive dealership accounting experience preferred
Knowledge of dealership accounting software ( Reynolds & Reynolds)Â a plus
Strong attention to detail and organizational skills
Basic accounting and math skills
Proficiency in Microsoft Office, especially Excel
Ability to manage multiple priorities and deadlines
Strong communication and problem-solving skills
Ability to work independently and as part of a team
Comfortable working in a fast-paced dealership environment
Office environment within an automotive dealership
Full-time position; overtime may be required during month-end