Accounts Receivable Clerk

Job Summary

A company is looking for an Accounts Receivable Clerk - Chargebacks.

Key Responsibilities

• Process chargebacks and reversals, including reconciliation and adjustments in Oracle
• Respond to chargeback disputes and maintain monthly chargeback reconciliations for multiple credit card processors
• Assist with collections and post customer payments in Oracle AR

Required Qualifications

• 1 to 3 years of accounts receivable and credit card processing experience
• Experience in Oracle R12 Order Management and AR
• Experience with credit card processors and chargebacks
• Intermediate/Advanced Excel skills
• Self-starter who can work independently with minimal supervision