This role manages complex client refunds processes while supporting broader accounts receivable functions, reconciliations, and special projects within the accounting cycle. The Client Payables ...
This role manages complex client refunds processes while supporting broader accounts receivable functions, reconciliations, and special projects within the accounting cycle. The Client Payables ...
Payment Processor
Atlanta, GA · On-site
$15.25 - $19.50/hr
Process direct checks, refunds, overpayments, and payment corrections. * Prepare and scan daily bank deposits. * Monitor and resolve ACH returns, credit card chargebacks, disputes, and payment ...
Payment Processor
Atlanta, GA · On-site
$15.25 - $19.50/hr
Process direct checks, refunds, overpayments, and payment corrections. * Prepare and scan daily bank deposits. * Monitor and resolve ACH returns, credit card chargebacks, disputes, and payment ...
Payment Processor
Atlanta, GA · On-site
$15.25 - $19.50/hr
Process direct checks, refunds, overpayments, and payment corrections. * Prepare and scan daily bank deposits. * Monitor and resolve ACH returns, credit card chargebacks, disputes, and payment ...
Payment Processor
Atlanta, GA · On-site
$15.25 - $19.50/hr
Process direct checks, refunds, overpayments, and payment corrections. * Prepare and scan daily bank deposits. * Monitor and resolve ACH returns, credit card chargebacks, disputes, and payment ...
Payment Processor
$15.25 - $19.50/hr
Process direct checks, refunds, overpayments, and payment corrections. * Prepare and scan daily bank deposits. * Monitor and resolve ACH returns, credit card chargebacks, disputes, and payment ...
Payment Processor
$15.25 - $19.50/hr
Process direct checks, refunds, overpayments, and payment corrections. * Prepare and scan daily bank deposits. * Monitor and resolve ACH returns, credit card chargebacks, disputes, and payment ...
Accounting Manager
Atlanta, GA · On-site
The Accounting Manager is responsible for rebuilding and improving accounting processes, leading special projects, and partnering with Revenue Cycle to coordinate refund processes. The role holds ...
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Accounting Manager
Atlanta, GA · On-site
The Accounting Manager is responsible for rebuilding and improving accounting processes, leading special projects, and partnering with Revenue Cycle to coordinate refund processes. The role holds ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
Cash Management, Student Accounts Manager
Augusta, GA · On-site
$45K - $50K/yr
Oversee the student refund process to ensure accuracy, timeliness, and regulatory compliance. * Develop and deliver training on accounts receivable policies and procedures for departmental staff and ...
Cash Management, Student Accounts Manager
Augusta, GA · On-site
$45K - $50K/yr
Oversee the student refund process to ensure accuracy, timeliness, and regulatory compliance. * Develop and deliver training on accounts receivable policies and procedures for departmental staff and ...
Accounts Payable Analyst
Alpharetta, GA · On-site
$21.25 - $28.25/hr
Processes invoices relating to inventory, repairs, utilities, sales taxes, corporate request, and customer refunds * Processes specific Purchase Orders, receiving documents, and invoices related to ...
Accounts Payable Analyst
Alpharetta, GA · On-site
$21.25 - $28.25/hr
Processes invoices relating to inventory, repairs, utilities, sales taxes, corporate request, and customer refunds * Processes specific Purchase Orders, receiving documents, and invoices related to ...
Accounting Analyst
$15 - $20/hr
Perform and process policy maintenance, policy loans, surrenders, first-year death claims, return of premium, refunds * Process client and agent payments as well as related accounting transactions ...
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Accounting Analyst
$15 - $20/hr
Perform and process policy maintenance, policy loans, surrenders, first-year death claims, return of premium, refunds * Process client and agent payments as well as related accounting transactions ...
Guide clients through a simple enrollment process * Build long-term relationships and client portfolios What Is Provided * Pre-qualified inbound leads (no cold calling) * Step-by-step training system ...
Guide clients through a simple enrollment process * Build long-term relationships and client portfolios What Is Provided * Pre-qualified inbound leads (no cold calling) * Step-by-step training system ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
... refund Process refund checks from vendors using research methods and drive to resolution to be receipted to proper accounts. Research open items in banking files, duplicate issues in banking files ...
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Accounts Payable Associate
Atlanta, GA · On-site
$19.25 - $24.75/hr
Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
Manage cash operations at the clinic level, including clinic cash tracking and patient refund processing. Compliance, Controls amp; Audits * Ensure compliance with GAAP across all accounting ...
Manage cash operations at the clinic level, including clinic cash tracking and patient refund processing. Compliance, Controls amp; Audits * Ensure compliance with GAAP across all accounting ...
Credit Balance Analyst- Remote
Atlanta, GA · On-site +1
Process refund requests for charges with missing documentation. • Monitor and work unresolved accounts and submit all refund requests for approval. • Work patient credit balances and manage ...
Credit Balance Analyst- Remote
Atlanta, GA · On-site +1
Process refund requests for charges with missing documentation. • Monitor and work unresolved accounts and submit all refund requests for approval. • Work patient credit balances and manage ...
$25/hr
Process/post payments, refunds, and adjustments with the goal of account accuracy and customer satisfaction. * Works to facilitate account resolution of refunds through attention to detail, problem ...
$25/hr
Process/post payments, refunds, and adjustments with the goal of account accuracy and customer satisfaction. * Works to facilitate account resolution of refunds through attention to detail, problem ...
Refund Processor information
See Georgia salary details
$8.53 - $9.76
5% of jobs
$9.76 - $11
3% of jobs
$11 - $12.23
6% of jobs
$13.21 is the 25th percentile. Wages below this are outliers.
$12.23 - $13.47
13% of jobs
$13.47 - $14.71
21% of jobs
The median wage is $14.77 / hr.
$14.71 - $15.94
20% of jobs
$16.47 is the 75th percentile. Wages above this are outliers.
$15.94 - $17.18
14% of jobs
$17.18 - $18.42
11% of jobs
$18.42 - $19.65
3% of jobs
$19.65 - $20.89
2% of jobs
$20.89 - $22.12
1% of jobs
$8
$15
$22
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What is the difference between Refund Processor vs Customer Service Representative?
| Aspect | Refund Processor | Customer Service Representative |
|---|---|---|
| Credentials | Basic high school diploma; some roles may require familiarity with financial software | High school diploma or equivalent; strong communication skills |
| Work Environment | Office or call center; focused on financial transactions | Office, call center, or remote; handling diverse customer inquiries |
| Industry Usage | Finance, retail, e-commerce | Retail, telecommunications, service industries |
| Primary Tasks | Processing refunds, verifying transactions, updating records | Assisting customers, answering questions, resolving issues |
While both roles involve customer interaction, Refund Processors focus specifically on financial transactions and refunds, whereas Customer Service Representatives handle a broader range of customer inquiries across various topics. Refund Processors typically require familiarity with financial systems, while Customer Service Representatives emphasize communication skills.
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What does a Refund Processor do?

Job description
Job Description Our client is hiring for a Client Payables Specialist in Alpharetta, GA. This role manages complex client refunds processes while supporting broader accounts receivable functions, reconciliations, and special projects within the accounting cycle. The Client Payables Specialist will process high-volume client payables with precision, ensuring compliance with company policies, contractual obligations, and regulatory requirements.
This position collaborates closely with internal departments to strengthen customer relationships through timely, accurate refund processing. It's a great opportunity for someone detail-oriented and curious who enjoys improving processes within a fast-paced accounting environment. Responsibilities: Process and review high-volume client payables with precision, ensuring accuracy and timeliness Ensure compliance with company policies, contractual obligations, and regulatory requirements Collaborate with internal departments on approvals, coding, and process improvements for client refunds Support month-end and year-end close activities, maintaining accurate records for audits and reporting Qualifications: 2-4 years of experience in accounts payable or client payable roles Strong understanding of accounting principles and payables processes Proficiency in Oracle required; NetSuite or SAP experience considered Associate or bachelor's degree in Accounting, Finance, or related field preferred.
About 6 Degrees Group
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
1 - 10 Employees
Headquarters location
Alpharetta, GA, US
Year founded
2007