Working remotely on a contract basis, the Payments Reconciliation Specialist will manage daily chargeback intakes, order lookups, and file corrections to ensure accurate payment records for K-12 school clients. Key responsibilities Log chargeback notices and perform order lookups in the Web Store portal Reconstruct line items and create correction files formatted for district ERP imports Reconcile orders and prepare daily files for delayed transactions and disputes Required qualifications 2+ years of experience in cash application, accounts receivable/payable, or bookkeeping Proficiency in Excel, including XLOOKUP or VLOOKUP and pivot tables Ability to follow written procedures accurately and maintain logs of activities Experience with chargebacks, disputes, or NSF returns is a plus Familiarity with ERP systems such as Munis or QuickBooks is a plus
Payments Reconciliation Specialist in workfromhome at Unknown Company
This position is listed as contract and able to be worked remotely.