About the role
from listingResolve travel payment disputes and investigate fraud to protect customers and reduce chargeback losses.
Help protect travelers and our business from fraud losses and payment disputes that can impact customer trust. In this role, you will combine analytical thinking, attention to detail, and clear communication to resolve complex chargeback cases end to end. You will work closely with internal partners to strengthen controls, improve processes, and spot emerging risk trends. If you enjoy solving problems, following evidence, and delivering accurate outcomes, this role offers meaningful impact every day. As an Accounts Payable Chargeback Specialist in the Chase Travel, cxLoyalty Accounts Payable Operations team , you will investigate suspicious transactions, verify bookings and customers, and respond to card network disputes to reduce fraud losses and protect our customers. You will partner with teammates and stakeholders to monitor trends, improve workflows, and support loss prevention practices. You will help ensure disputes are handled accurately, consistently, and within required timelines, while contributing to a strong customer experience. Job responsibilities Research and respond to chargebacks, retrieval requests, and dispute claims across major card brands Verify bookings and customers to support fraud investigations and dispute representment Document fraud and chargeback alerts clearly and consistently in required systems Maintain payment and chargeback activity records across payment processing systems and supporting resources Update travel settlement tools and related processes to reflect chargeback outcomes in line with policy Process client refund requests through approved payment processor workflows within established service levels Resolve client refund requests through internal ticketing in line with policies and procedures Monitor fraud and chargeback trends and communicate emerging issues and insights to management Prepare and distribute recurring and ad hoc client billing and operational reports Perform quality assurance checks by auditing a defined portion of dispute and chargeback resolutions Support investigations, reconciliations, and other ad hoc requests as needed Required qualifications, capabilities and skills 2+ years of experience in a detail-oriented work environment (accounts payable experience acceptable) 3+ years of experience managing multiple priorities and deadlines simultaneously 2+ years of customer service experience, including written and verbal customer communication Ability to complete work with minimal supervision while meeting quality and timeliness expectations Strong written and verbal communication skills Ability to manage multiple tasks efficiently and deliver accurate outcomes under time constraints Ability to collaborate effectively as a cooperative, active member of a team environment Strong interpersonal skills and professionalism when handling sensitive issues Intermediate Microsoft Excel skills Demonstrated problem-solving and mathematical skills Ability to meet deadlines consistently