AR/Chargebacks Specialist
Our client is currently seeking an AR/Chargebacks specialist for a long-term contract. You will be responsible for preparing, examining, processing, and completing all receivables. Responsibilities include conducting thorough analysis on chargeback/deduction data, timely submission of documentation that substantiate/refute chargebacks on vendor web portals, documenting chargeback claims data in Microsoft Excel spreadsheet and preparing reports for upper management bi-weekly, collaborating with accounts receivable team to resolve account discrepancies, processing chargebacks or deductions to customer accounts if proven to be accurate, and creating weekly reports and working on various A/R projects as assigned.
Skills: Strong time management skills, strong analytical and investigative skills, wonderful written and verbal communication skills, proficient in Microsoft Office (Word, Excel).
Requirements: A Bachelor's Degree is preferred, 2 + years of experience with deductions/chargebacks in a similar industry.