Chargeback Analyst Salary at Tfh Publications Inc BETA

Overview: The Sales Operations Analyst role manages the order-to-cash cycle, including order management, fulfillment, and issue resolution. Additionally, the position handles stock returns, audit reporting, and supports finance with documentation. Continuous improvement suggestions and additional duties as assigned are also part of the role. Responsibilities: At Panasonic Connect, we connect the power of people and technology to change work, advance society and help connect to tomorrow. Empathy, results, relentlessness and teamwork are the foundations of the Panasonic Connect Culture. Our mission is to elevate the employee experience by empowering individuals to use their voice and have a positive impact on our business. As part of our team, you will push boundaries, take action, and face challenges alongside our customers to innovate experiences that define the changing world of work. Watch this video to see how we connect talent to opportunity, work to tomorrow and solutions to purpo

Job Description Job Description Job Title: Accounts Receivable Specialist / Chargeback Analyst Location: South Brunswick / Cranbury, N.J. Company Overview: At Premier Accessory Group, we are a leading provider of innovative solutions in the ce accessory industry with a strong commitment to customer satisfaction and operational excellence. As we continue to grow, we are looking for a detail-oriented and proactive Accounts Receivable Specialist / Chargeback Analyst to join our team. This is an exciting opportunity to contribute to the financial operations of a dynamic organization while working with key stakeholders and helping drive the resolution of chargeback issues. Job Summary: The Accounts Receivable Specialist / Chargeback Analyst will be responsible for managing and resolving chargebacks, deductions, and payment discrepancies with customers. The role requires thorough investigation of billing discrepancies, effective communication with internal and external teams, and timely reso

Job Description Job Description 6 months with possibility of extension based on budget and performance Hybrid: 3 days onsite, 2 days remote Backfill for contractor Top skills: Seasoned candidates w/SAP experience, with A/R recon experience with payments (not as much Billing and Credit experience), preferably large consumer product-type industries. A/R experience related to large volume payment processing and all things related to managing consumer product payments, ie. remittances, deductions, discounts. Please ensure candidates can meet the requirement for 3 days onsite weekly. The essential role of Account Receivable Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions. Responsibilities include ensuring all activity related to B2B payments are processed in a timely manner in accordance with the corporate norms, trainings, and in support of the Cash Service team. In addition, accountabilities to the business include identifying

Want to be part of building a leading, fully integrated biopharmaceutical company focused on making a meaningful difference in peoples lives? Ascendis Pharma is a fast-growing biopharmaceutical company with offices in Denmark, Germany, and the United States. We are advancing a pipeline of endocrinology rare disease programs focused on making a difference in peoples lives. Three of our product candidates are currently in clinical development. Ascendis is a dynamic place for employees to grow and develop their skills. As a member of our team, you can influence the direction of the company and be part of a company that creates new therapies with potential for best-in-class efficacy and safety. The Government Pricing and Gross-to-Net Analyst is responsible for managing and analyzing pricing strategies and financial processes related to government contracts and reimbursements. This role involves ensuring compliance with federal and state regulations, optimizing net revenue, and providing ac

Job Description Job Description Duration: 6 months with possibility of extension based on budget and performance Hybrid: 3 days onsite, 2 days remote Top skills: • Seasoned candidates w/SAP experience, with A/R recon experience with payments (not as much Billing and Credit experience), preferably large consumer product-type industries. • A/R experience related to large volume payment processing and all things related to managing consumer product payments, ie. remittances, deductions, discounts. Job Description: • The essential role of Account Receivable Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions. • Responsibilities include ensuring all activity related to B2B payments are processed in a timely manner in accordance with the corporate norms, trainings, and in support of the Cash Service team. • In addition, accountabilities to the business include identifying risks and escalating for problem resolution. • The ideal candi

**_What Finance Operations contributes to Cardinal Health_** Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. + Demonstrates experience working in a transactional finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond to non-standard requests + Possesses strong organizational skills and prioritizes getting the right things done. + Must be able to work **11:30 am EST to 8pm EST Monday to Friday** **Responsibilities**

Tris Pharma, Inc. (www.trispharma.com) is a leading privately-owned biopharmaceutical company in the U.S. with a focus on development and commercialization of innovative medicines that address unmet patient needs. We have more than 150 US and International patents including applications and have marketed several branded and generic products in the U.S., have licensed our products in the US and international markets, and have a robust pipeline of innovative products spanning neuroscience and other therapeutic categories employing our proprietary science and technology. Our science and technology make us unique, but it is our team members that set us apart; they are the engine that fuels Tris' passion and innovation. Tris colleagues understand the criticality of operating a successful business and take pride in the company's success. But of equal importance to each member of the team is how we interact with one another on a daily basis. We believe in each other, and we believe in respect

Cons Prod Strategy Mgr II - Digital Money Movement - Fraud Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Charlotte, North Carolina; Chicago, Illinois; Farmington Hills, Michigan; Kennesaw, Georgia; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America be