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Analyst
Fiserv
Lincoln, NE, United States
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Job Title
Accounting - Shared Services Analyst
About the Role:
The billing accountant will assist with business unit processes for a division of Fiserv. We seek a highly energetic professional who will actively engage in revenue and cost saving opportunities and identify process improvements in the billing organization. The candidate must have strong analytic skills to interpret contract language and accurately reflect terms to the client invoice. The billing process involves interaction with multiple Fiserv business units and extensive exposure to new products and services. Individuals must have solid technical skills to manage large amounts of data accurately and efficiently. Candidates must embrace and drive change in the billing organization.
About our Business:
The Bank Solutions organization bills products and services to wide range of financial institutions across the U.S.
Reporting Relationships:
Reports To: Billing Supervisor
Peers: Billing Accountant/Billing Specialist
Essential Job Responsibilities:
• Review and analyze client contracts for proper billing; work with Sales and Account Management teams to ensure client is billed as expected. Research and resolve client inquiries and issues.
• Accumulate billing data from multiple sources, maintain contract rates, invoice and credit memo issuance in the SAP OTC system.
• Validate billing inputs from Fiserv business partners and third party vendors for billing.
• Perform invoice analysis and research variance over established thresholds.
• Participate in internal and external audit activities.
• Work collaboratively with the billing team members to meet deadlines and required project work.
• Work on special projects as requested.
The above statements are intended only to describe the general nature of the job, and should not be construed as an all-inclusive list of position responsibilities.
Required Qualifications:(
• Bachelor Degree in Accounting or related field
• Strong Excel Skills including Pivot Tables, VLOOKUP and macro experience
• Ability to work in a fast-paced environment and meet required timetables.
• Ability to embrace change and work to achieve goals
Preferred Qualifications:
• 2 years of accounting and/or billing experience
• SAP Experience
• Access or SQL database experience
Travel Required:
Occasional travel for training or special projects
Fiserv is an Equal Employment Opportunity Employer, and it is the Company’s policy to make all employment decisions without regard to race, color, religion, creed, age, sex, national origin, veteran status, disability (as long as the individual is able to perform the essential functions of the job with or without reasonable accommodation), and any other characteristic protected by Law.