Senior Financial Billing Analyst

Senior Financial Billing Analyst

Calling all innovators find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Join the dynamic Finance Shared Services billing team and be the heartbeat of our operations. Manage incoming requests ensuring colleagues and clients receive responsive, and diligent support for a variety of revenue-impacting transactions. You will help lead and deliver unparalleled client satisfaction and help monitor, process, implement, and record complex transactions with precision and exceptional problem-solving abilities.

What you will do:

• Prepare analysis and reporting on month-end close processes for invoicing and financial systems processes.
• Map new products or expansion plans in collaboration with Credit, Debit, Fraud, Voice, Network, Merchant, and Output Services divisions.
• Engage in quarterly and annual audit reviews.
• Represent in projects for migration, integration, and shared services strategies.
• Conduct recovery of automated billing files, billing accuracy testing, and validation of results.
• Prepare quantitative analysis, synthesize data and sales information, and develop actionable recommendations.
• Identify efficiencies and process improvements for invoicing completeness and accuracy.

What you will need to have:

• 4+ years of professional experience in billing, accounting, business, math, statistics and/or finance
• Microsoft Excel (including large data sets, Macros, V Look-up, and Pivot tables).
• Bachelor's degree, or an equivalent combination of education and military experience.

What would be great to have:

• Order-to-Cash experience within an Enterprise Resource Planning (ERP) platform (SAP, Oracle, or similar)
• Leadership experience or Military experience
• Attention to detail and standard operating procedures.
• Experience performing business analysis tasks related to client databases, billing history, research, and invoice posting.
• Experience in validating billing feeds and trend analysis.
• Experience ensuring accuracy and timeliness in client billing.

Important info about this role:

• We're better together. This role is fully on-site.
• In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship now or in the future.
• This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.

Perks at work:

• We're #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
• Maintain a healthy work-life balance with paid holidays, generous time-off policies, including Recharge & Refuel time for qualifying associates, and free counseling through our EAP.
• Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
• Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.
• Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.
• Advance your career with training, development, certification, and internal mobility opportunities.
• Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.