Billing Analyst

Fiserv•Omaha, NE

7d•Onsite

About The Position

As a Billing Analyst Professional, you will support billing operations by preparing, reviewing, and resolving billing activity that helps ensure accurate invoicing and timely revenue-related processing. You will work with finance, operations, and cross-functional business partners to support account maintenance, issue resolution, and billing accuracy. Your work helps strengthen operational consistency, client satisfaction, and the integrity of the order-to-cash process.

Requirements

2+ years of experience in billing, finance, accounting, order-to-cash, or related business operations supporting invoicing, account maintenance, and transaction processing.
2+ years of experience analyzing billing records, resolving discrepancies, and supporting recurring billing cycles or payment-related processes.
Proficiency with Microsoft Excel including large data sets, Macros, V Look-up, and Pivot tables.
Experience maintaining documentation and records to support billing accuracy, internal controls, and audit readiness.
Bachelor's degree or higher in Accounting, Finance, Business, or related field or equivalent combination of education, related experience and/or military experience.
Must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Nice To Haves

Experience supporting order-to-cash operations in a high-volume business environment (SAP, Oracle or similar)
Experience working with billing systems, enterprise resource planning systems, or financial platforms.
Experience partnering with internal teams to resolve billing exceptions and account issues.
Experience supporting process improvement initiatives within billing or revenue operations.

Responsibilities

Prepare, review, and process billing transactions to support accurate invoicing and timely completion of billing activities.
Analyze billing data, account details, and transaction records to identify discrepancies and resolve exceptions.
Support recurring billing cycles, account maintenance, and adjustments in accordance with established procedures and deadlines.
Partner with finance, operations, and internal business teams to research billing issues and ensure accurate account resolution.
Maintain billing records, supporting documentation, and transaction details in accordance with internal controls and standard processes.
Monitor billing activity and reporting to identify trends, reduce errors, and improve process consistency.
Assist with audit requests, reporting support, and documentation related to billing operations and controls.

Benefits

Fuel Your Life program to support your physical, financial, social, and emotional well-being.
Paid holidays and generous time away policies.
No-cost mental health support through Employee Assistance Programs.
Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
Eight Employee Resource Groups to foster a collaborative culture and expand your network.
Unparalleled professional growth with training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental and military leave.