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We are looking for an Accounts Receivable Specialist to join our team in Long Island City, New York in a contract-to-permanent capacity. This position combines chargeback analysis with high-touch customer support, making it ideal for someone who can investigate payment disputes, work confidently in Excel, and deliver attentive service in person. The role offers the opportunity to improve dispute outcomes, identify recurring trends, and contribute to more efficient receivables processes in an onsite environment.
Job Responsibility:
Oversee the full lifecycle of credit card disputes, including case review, documentation gathering, response preparation, and submission through card network platforms
Examine chargeback activity in Excel to uncover patterns, measure recurring issues, and support decisions that reduce future losses
Provide face-to-face assistance to drivers and customers by resolving payment questions, account concerns, and related service issues at a walk-up window
Investigate transaction details across card-based and app-based payments to support accurate and timely dispute resolution
Prepare organized evidence files for rebuttals by compiling trip records, payment support, and other relevant documentation
Create and maintain standard operating procedures that improve consistency across recurring accounts receivable and dispute processes
Identify process gaps, recommend practical improvements, and help strengthen operational workflows tied to chargeback management and customer service
Take ownership of assigned projects and independently drive initiatives that enhance reporting, resolution accuracy, and overall efficiency
Requirements:
At least 2 years of experience in accounts receivable, chargeback processing, dispute resolution, or a closely related function
Hands-on experience managing a high volume of credit card chargebacks and navigating card brand portals such as Visa, Mastercard, American Express, or Discover
Strong Microsoft Excel skills with the ability to analyze data, identify trends, and support process improvements through reporting
Proven customer service experience, including the ability to handle in-person interactions professionally and resolve issues with care and accuracy
Working knowledge of credit card payments, cash activity, and transaction research within an accounts receivable environment
Strong attention to detail and organizational skills, with the ability to manage multiple cases and deadlines simultaneously
Clear written and verbal communication skills for preparing dispute documentation and interacting with customers, drivers, and internal stakeholders