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Unauthorized Dispute Analyst Jobs (NOW HIRING)

Follow through on secondary dispute outcomes and recovery opportunities Inventory and Operations ... Monitor and remove unauthorized marketplace resellers * Track brand protection claims and document ...

The Freight Audit & Invoice Manager leads the Invoice Audit Analyst and owns the systems, processes ... and unauthorized charges through the audit process and initiate formal dispute and recovery ...

Fraud Analyst

Brooklyn, NY · Remote

$70K - $105K/yr

Minor cardholders face unauthorized transactions they didn't initiate or don't recognize. Parent ... Despite this, Till has one of the lowest dispute rates among all partners at our sponsor bank ...

Review and process customer claims of unauthorized activity related to Debit card, Credit card, ACH, P2P and Bill Payments using a variety of systems. Analyze dispute cases and merchant documentation ...

... unauthorized activity related to Debit card, Credit card, ACH, P2P and Bill Payments using a variety of systems. • Analyze dispute cases and merchant documentation to determine chargeback ...

... unauthorized activity related to Debit card, Credit card, ACH, P2P and Bill Payments using a variety of systems. ● Analyze dispute cases and merchant documentation to determine chargeback ...

... dispute claims, and card maintenance requests. * Create and maintain bank accounts within the ... Investigate potential fraud alerts, unauthorized transactions, and suspicious banking activity ...

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Unauthorized Dispute Analyst information

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$16

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$46

How much do unauthorized dispute analyst jobs pay per hour?

As of Sep 13, 2026, the average hourly pay for unauthorized dispute analyst in the United States is $27.91, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $34.13 per hour, depending on experience, location, and employer.

What is an unauthorized dispute analyst?

An Unauthorized Dispute Analyst is a financial services professional who investigates and resolves claims regarding unauthorized transactions on customer accounts, such as credit or debit card fraud. They review transaction details, gather evidence, and communicate with customers and merchants to determine the validity of disputed charges. Their role is crucial in protecting customers from fraud and ensuring that financial institutions comply with regulations related to consumer protection. Unauthorized Dispute Analysts also document their findings, process chargebacks or adjustments, and may recommend improvements to prevent future unauthorized activities.

What are the key skills and qualifications needed to thrive as an unauthorized dispute analyst?

To thrive as an Unauthorized Dispute Analyst, you need strong analytical skills, attention to detail, and a background in finance or fraud prevention, typically supported by a degree in business, finance, or a related field. Familiarity with fraud detection software, case management systems, and industry regulations like Reg E is essential. Excellent communication, problem-solving abilities, and the capacity to handle sensitive information with discretion are important soft skills. These competencies ensure accurate investigation, regulatory compliance, and the effective resolution of unauthorized transaction disputes.

What are some common challenges faced by unauthorized dispute analysts, and how can they be addressed?

Unauthorized Dispute Analysts often deal with high volumes of cases and tight deadlines, which can be challenging when balancing accuracy with efficiency. Additionally, they must stay updated with evolving fraud tactics and regulatory requirements to ensure proper investigation and resolution. Building strong attention to detail, effective communication skills for collaborating with other departments, and leveraging available fraud detection tools can help analysts overcome these challenges and deliver high-quality results.

What is the difference between Unauthorized Dispute Analyst vs Credit Dispute Specialist?

AspectUnauthorized Dispute AnalystCredit Dispute Specialist
CredentialsHigh school diploma or equivalent; some roles may require certifications in dispute resolutionHigh school diploma; certifications in credit reporting or dispute resolution beneficial
Work EnvironmentFinancial institutions, credit bureaus, or debt collection agenciesCredit bureaus, banks, or financial service companies
Job FocusInvestigating unauthorized credit disputes, fraud, and identity theft issuesResolving credit report disputes related to inaccurate information
Common UsageUsed in fraud prevention and dispute investigation contextsUsed in credit reporting and consumer credit management

The Unauthorized Dispute Analyst primarily investigates unauthorized credit disputes, focusing on fraud and identity theft, while the Credit Dispute Specialist handles disputes related to inaccurate credit report entries. Both roles require similar credentials and work in related environments, but their core responsibilities differ in scope and focus.

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What are popular job titles related to Unauthorized Dispute Analyst jobs?

For Unauthorized Dispute Analyst jobs, the most frequently searched job titles are:

Infographic showing various Unauthorized Dispute Analyst job openings in the United States as of September 2026, with employment types broken down into 1% Internship, 89% Full Time, 6% Part Time, and 4% Contract. Highlights an 79% Physical, 7% Hybrid, and 14% Remote job distribution, with an average salary of $58,045 per year, or $27.9 per hour.

Order to Cash Finance Deductions Analyst (contract)

El Segundo, CA • On-site

Liquid I.V.
Food Services and Drinking Places • 51 - 200 employees

Full-time

Re-posted 9 days ago


Job description

About Liquid I.V.

This job description indicates in general the nature and levels of work, knowledge, skills, abilities and other essential functions expected of the role. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required. It is not intended to limit or in any way modify the right of any supervisor to assign, direct, and control the work of employees under his/her supervision. Ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to the company's mission, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Liquid I.V.

We are committed to building an inclusive culture of belonging that not only embraces the diversity of our people but also reflects the diversity of the communities in which we work and the customers we serve. We know that the happiest and highest performing teams include people with diverse perspectives that encourage new ways of solving problems, so we strive to attract and develop talent from all backgrounds and create workplaces where everyone feels seen, heard, and empowered to bring their full, authentic selves to work.

Liquid I.V. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.

About our Team:

We are a world-class team of innovators and passionate change-makers, looking to develop transformative hydration solutions and make a meaningful impact on the world around us.  

At Liquid I.V., we are committed to building an inclusive culture of belonging that not only embraces the diversity of our people but also reflects the diversity of the communities in which we work and the customers we serve.    

Our team members enjoy a flexible and inclusive working environment, a highly collaborative and innovation-forward culture, generous benefits and perks that empower employees to champion their wellbeing every day, as well as an infinite supply of Liquid I.V. for extraordinary hydration. 

About the role:

The Trade Deductions Analyst contractor is responsible for analyzing, validating, and resolving customer deductions related primarily to trade promotions, marketing programs, compliance claims, and other traderelated activities. This role ensures accuracy within accounts receivable by reviewing customer documentation, confirming deduction validity against approved promotional agreements, and disputing invalid deductions through customer portals or formal correspondence. 

The analyst collaborates closely with Sales to interpret promotional contracts, reconcile customer accounts, and support recovery of unauthorized or noncompliant deductions. This position plays a key role in the Order-to-Cash (O2C) process by maintaining clean deduction aging, identifying trends that drive deductions, and contributing to continuous improvement initiatives to reduce future deduction volume. 

Essential Functions and Duties:

Deduction Review & Validation 

  • Review customer traderelated deductions for accuracy and proper authorization. 
  • Validate deductions against promotional agreements, trade spend accruals, marketing contracts, and internal approvals. 
  • Confirm that deduction documentation aligns with company policies and program terms. 

Documentation Analysis & Research 

  • Gather and analyze backup documentation from customer portals, debit memos, promotional agreements, and internal records. 
  • Identify discrepancies, missing information, or invalid claims requiring dispute. 

Deduction Resolution & Disputes 

  • Prepare and submit disputes for unauthorized or unsubstantiated deductions. 
  • Upload supporting evidence and dispute summaries to customer portals or communicate through formal correspondence. 
  • Track dispute statuses to ensure timely resolution and recovery. 

Cross-Functional Collaboration 

  • Partner with Sales to clarify promotion details, approvals, or customerspecific requirements. 
  • Provide visibility to internal teams regarding recurring issues or highrisk deduction trends. 

Account Reconciliation & AR Support 

  • Maintain clean and organized deduction aging within the ERP and deduction management system. 

Data Management & System Maintenance 

  • Update and maintain deduction statuses within deduction tracking system. 
  • Document actions taken, notes, and supporting evidence in the appropriate systems. 

Reporting & Trend Analysis 

  • Generate and analyze deduction reports to identify trends, root causes, and opportunities for prevention. 
  • Provide periodic updates on deduction activity, outstanding disputes, and financial exposure. 

Continuous Improvement & Process Support 

  • Recommend process improvements to reduce future deductions and strengthen internal controls. 
  • Support audits, compliance checks, and policy updates related to trade spend and deduction management. 

Qualifications:

  • Bachelor's degree in Finance, Business, or related field (preferred but not always required).
  • 2-4 years of experience in accounts receivable/ deduction management
  • Strong analytical skills with the ability to interpret financial and operational data.
  • Proficiency in ERP systems (preferably D365) and customer portals.
  • Advanced Excel skills (VLOOKUP/XLOOKUP, pivot tables, formulas).
  • Excellent communication and documentation skills.
  • Ability to work cross-functionally and manage multiple priorities.
  • Strong attention to detail and problem-solving mindset.

Work Environment:

  • This role is HYBRID office environment (El Segundo) with flexibility for industry events. Candidates must be authorized to work in the United States without sponsorship.

The compensation band for this position is $37/hr - $46.50/hr. The exact salary is determined by various factors including experience, skills, education, geographic location, internal company equity, and budget. The listed range is applicable only to the annual base salary and does not include additional perks, benefits, or applicable bonus eligibility comprising the total compensation package.

This job description indicates in general the nature and levels of work, knowledge, skills, abilities and other essential functions expected of the role. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required. It is not intended to limit or in any way modify the right of any supervisor to assign, direct, and control the work of employees under his/her supervision. Ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to the company's mission, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Liquid I.V.

We are committed to building an inclusive culture of belonging that not only embraces the diversity of our people but also reflects the diversity of the communities in which we work and the customers we serve. We know that the happiest and highest performing teams include people with diverse perspectives that encourage new ways of solving problems, so we strive to attract and develop talent from all backgrounds and create workplaces where everyone feels seen, heard, and empowered to bring their full, authentic selves to work.

Liquid I.V. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.

You can find the Unilever privacy note here