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Weekend Chargeback Analyst Jobs (NOW HIRING)

Finance Specialist

Ballston Spa, NY · On-site

$21 - $23/hr

Execute monthly statement billing - may require weekends Credit Support * Apply credit and debit ... Work to resolve customer disputes, chargebacks and short payments * Maintain the corporate credit ...

Finance Specialist

Ballston Spa, NY · On-site

$21 - $23/hr

Execute monthly statement billing - may require weekends Credit Support * Apply credit and debit ... Work to resolve customer disputes, chargebacks and short payments * Maintain the corporate credit ...

Job Summary This Manager, FP&A role serves as the primary finance partner for Global Technology ... Must be able to work nights and weekends, variable schedule(s) as necessary. * Other duties and ...

New

Manage chargebacks and improve processes to reduce risk Accounts Payable * Process invoices and ... Expense and prepayment analysis * Prepare financial statements (balance sheet, income statement ...

Job Summary This Manager, FP&A role serves as the primary finance partner for Global Technology ... Must be able to work nights and weekends, variable schedule(s) as necessary. * Other duties and ...

New

... analyze card activity, data, and trends to take appropriate actions and make appropriate ... Must be able to work shifts, days, nights, evenings, and weekends. Technical skills with the ...

The Role The deductions and chargebacks space is notoriously manual, fragmented, and painful for ... Analytical and structured thinking skills; able to break down complex processes * and articulate ...

Investigate and respond to chargebacks and disputes thru Amazon and eBay Main Duties and ... Ability to solve analytical issues, research products, solve delivery problems and quickly learn ...

They will be involved in the planning, executing, and analyzing data from ULAR-generated research ... Required Skills and Abilities Ability to work on an on-call rotating schedule for weekends and ...

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Weekend Chargeback Analyst information

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$17

$29

$41

How much do weekend chargeback analyst jobs pay per hour?

As of Jul 16, 2026, the average hourly pay for weekend chargeback analyst in the United States is $29.04, according to ZipRecruiter salary data. Most workers in this role earn between $23.32 and $34.38 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Weekend Chargeback Analyst, and why are they important?

To excel as a Weekend Chargeback Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience in payment processing. Familiarity with chargeback management systems, spreadsheets, and payment platforms like Visa Resolve Online (VROL) or Mastercard's Safetech is typically required. Excellent organizational skills, problem-solving abilities, and effective communication are crucial for managing complex cases and collaborating with internal teams. These skills ensure accurate dispute resolution, minimize financial losses, and maintain high customer satisfaction in a time-sensitive environment.

What are Weekend Chargeback Analysts?

Weekend Chargeback Analysts are financial professionals who specialize in investigating and resolving chargeback cases during weekends. Their primary responsibility is to review disputed transactions, gather evidence, and communicate with banks, merchants, and customers to determine the outcome of each case. By working on weekends, they help ensure that chargeback disputes are handled promptly, minimizing financial loss and maintaining customer satisfaction. These analysts typically work for banks, payment processors, or e-commerce companies, and must be detail-oriented with strong analytical and communication skills.

What are the unique challenges a Weekend Chargeback Analyst might face compared to weekday roles?

As a Weekend Chargeback Analyst, you may encounter challenges such as limited access to immediate support from other departments, since many teams operate on a weekday schedule. This requires strong problem-solving skills and the ability to work independently. Additionally, you may be responsible for handling urgent chargeback cases to ensure deadlines are met before the start of the business week. Effective communication and thorough documentation are essential, as you will often need to provide updates to colleagues when they return on Monday.
More about Weekend Chargeback Analyst jobs
What cities are hiring for Weekend Chargeback Analyst jobs? Cities with the most Weekend Chargeback Analyst job openings:
What are the most commonly searched types of Chargeback Analyst jobs? The most popular types of Chargeback Analyst jobs are:
What states have the most Weekend Chargeback Analyst jobs? States with the most job openings for Weekend Chargeback Analyst jobs include:
What job categories do people searching Weekend Chargeback Analyst jobs look for? The top searched job categories for Weekend Chargeback Analyst jobs are:
Infographic showing various Weekend Chargeback Analyst job openings in the United States as of July 2026, with employment types broken down into 1% Locum Tenens, 1% Internship, 86% Full Time, 6% Part Time, 1% Temporary, and 5% Contract. Highlights an 82% Physical, 5% Hybrid, and 13% Remote job distribution, with an average salary of $60,411 per year, or $29 per hour.
Finance Specialist

$21 - $23/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 27 days ago


Curtis Lumber rating

7.6

Company rating: 7.6 out of 10

Based on 18 frontline employees who took The Breakroom Quiz

5th of 46 rated home improvement retailers


Job description

Build Your Career with Curtis Lumber!

Founded in 1890, Curtis Lumber is a family owned and operated building materials retailer, one of 100 largest and fastest-growing in the nation. Our employees enjoy competitive pay and excellent benefits coupled with ideal business hours allowing for a healthy work life balance. We recognize our employees hard work and dedication are the driving force of our success, and we continually look for ways to reward them.

Our Corporate Office is looking to find an experienced hard working professional to join our team of Finance Specialists to perform accounting and administrative tasks to ensure efficient processing of financial transactions.

Hourly Rate: $21 - $23 starting rate depending on experience! Annual performance based raises.

  • Full Time 40+ Hours per week- Set Schedule
  • Discretionary profit share after one year of employment
  • Six paid holidays and PTO Immediately

Accounts Receivable

  • Application of customer payments accurately and timely
  • Perform tax corrections
  • Perform approved adjustments to receivables
  • Reconcile unapplied credits, review, and approved adjustments to receivables
  • Perform daily customer payment deposits
  • Support branch Admin’s dunning efforts
  • Maintain the corporate Accounts Receivable/Collection policy
  • Maintain customer files
  • Handle customer account inquiries
  • Provide on-going assistance to sales staff
  • Execute monthly statement billing - may require weekends

Credit Support

  • Apply credit and debit memos to customer accounts
  • Work to resolve customer disputes, chargebacks and short payments
  • Maintain the corporate credit policy
  • Recommend changes in the credit policy to AR/Credit Supervisor
  • Maintain customer files, paper and electronic (credit website)
  • Perform periodic credit reviews of existing customers
  • Process credit applications and give recommendations for credit limit and terms, involving AR/Credit Supervisor for approval.
  • Collection of past due accounts
  • Handle customer account inquiries and make credit decisions appropriate for this position
  • Provide on-going assistance to sales staff
  • Authorize account overrides
  • Review daily/monthly credit reports, i.e. override, 60-day, etc.
  • Coordinate with AR/Credit Supervisor on legal matters and communicate with attorneys to handle credit issues
  • Work with AR/Credit Supervisor to maintain bad debt/check tracking spreadsheets

Accounts Payable

  • Review and verify vendor invoices and check requests
  • Ensure that accounts payable are paid in a timely manner
  • Ensure all reasonable discounts are taken on accounts payable
  • Sort, code, and match invoices
  • Set vendors up for payment
  • Enter invoices into system
  • Prepare and process electronic transfers and payments
  • Prepare and perform check runs, when applicable
  • Reconcile accounts payable transactions to ensure vendor accounts are current
  • Monitor vendor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues

Accounting

  • Comply with local, state, and federal government reporting requirements for sales tax filings
  • Perform monthly vendor account analysis, adjustments, and reconciliations

Education/Experience: Associates degree in Accounting or Finance preferred but not required.

PERKS FOR OUR PEOPLE!

Comprehensive Benefit Package - Medical, Dental, Vision • Competitive Wages • 401k with Company Match  Ideal Retail Hours  Paid Holidays & PTO  Bereavement Pay  Profit Sharing  529 College Savings  Employee Assistance Program • Tuition Reimbursement • Boot Reimbursement • Employee Discount • Community Events • Employee Referral Program

Email us: employment@curtislumber.com

Facebook: @curtislumbercareers

YouTube: @curtislumbercareers

https://www.curtislumber.com/employment/


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