Accounts Receivable Clerk - Chargebacks- Remote

ConsultNet Technology Services and Solutions

Lehi (UT)

Remote

USD 27,552 - 34,440

Full time

14 days+

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Job summary

A leading technology solutions company is seeking an Accounts Receivable Clerk specializing in chargebacks. This remote, contract role requires 1-3 years of experience in accounts receivable and credit card processing, along with proficiency in Oracle R12. Candidates should possess strong communication skills and a proactive attitude. The position follows a Monday to Friday schedule, 9am-5pm MST, and offers a pay range of $20.00-$25.00/hr.

Qualifications

1 to 3 years of accounts receivable and credit card processing experience.
Experience with credit card processors and chargebacks.
Excellent written and verbal communication skills.

Responsibilities

Process chargebacks and assist with accounts receivable duties.
Respond to inquiries and maintain chargeback reconciliations.
Assist with collections and post customer payments.

Skills

Motivated team player

Accounts receivable experience

Credit card processing experience

Experience in Oracle R12

Intermediate/Advanced Excel skills

Strong customer service skills

Analytical skills

Problem-solving skills

Planning and organizational skills

Tools

Oracle R12

Salesforce

Job description

Join to apply for the Accounts Receivable Clerk - Chargebacks- Remote role at ConsultNet Technology Services and Solutions

Accounts Receivable Clerk - Chargebacks – Remote – Contract (Nov 13, 2025 – Jan 31, 2026) – Pay Range $20.00‑25.00/hr.

This is a 3‑month, full time contract, hourly position that is primarily responsible for processing chargebacks and assisting with other accounts receivable duties. This position requires a person who performs at a high level of accuracy and efficiency, is well organized and demonstrates ownership and initiative to accomplish goals.

Responsibilities

Respond and Dispute Chargebacks in Multiple Credit Card Processors
Process chargebacks and reversals including reconcile and adjust transactions related to exceptions in Oracle
Respond to credit card inquiries
Maintain monthly chargeback reconciliations for multiple credit card processors
Provide Monthly Stats Reports for Chargebacks
Provide responses to customer and internal inquiries in a timely manner
Work with customer service center to resolve account discrepancies including processing potential refunds or credits
Assist with collections including emailing and contacting customers that are past due with their accounts
Post customer payments by recording cash, ACH, checks and credit card transactions in Oracle AR
Prepare and record bank deposits
Proficiency with CRM software (Salesforce preferred)
Continually analyze processes for possible improvements or issues, proactively identifying and proposing solutions.
9am-5pm MST, M-F

Required Skills

Motivated, energetic team player who is eager to learn and contribute to the team;
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 (Client, Client, Worldpay/Vantiv, Paypal, Client)
Intermediate/Advanced Excel skills
Self-starter who will act independently and fulfill responsibilities with minimal supervision;
Ability to adapt to a dynamic environment and balance multiple responsibilities;
Excellent communication skills both written and verbal. Strong customer service skills;
Ability to work with customers, employees, etc. in a professional manner.
Strong analytical and problem-solving skill
Good planning and organizational skills to balance and prioritize work