Billing Supervisor

FiservCoral Springs, FL
6dOnsite

About The Position

As a Billing Supervisor, you will own complex billing activities for a division of Fiserv, ensuring accurate, timely, and compliant client invoicing. You will partner closely with business unit leaders, Finance, Sales, and Shared Services to translate contract terms into clear billing, resolve issues, and identify revenue and cost optimization opportunities. Your work will directly support financial accuracy, client satisfaction, and operational efficiency.

Requirements

  • 4+ years of experience in billing, accounting, finance, or a related field supporting complex client billing or order-to-cash processes.
  • Experience using billing or enterprise resource planning (ERP) tools such as SAP or similar systems to manage high-volume financial data.
  • Advanced proficiency in Microsoft Excel (pivot tables, XLOOKUP, and formula creation)
  • Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent combination of education, related experience and/or military experience.

Nice To Haves

  • Experience interpreting contract language and pricing terms and applying them to billing configurations or invoicing workflows.
  • Experience establishing governance and change adoption practices for new AI tools (e.g., Microsoft Copilot).

Responsibilities

  • Manage the end-to-end order-to-cash billing cycle for an assigned business unit, from contract interpretation through invoice delivery.
  • Review and interpret client contracts, pricing schedules, and amendments to ensure accurate billing setup and ongoing invoice integrity.
  • Perform invoice trend analysis, variance research, and root-cause investigation to resolve discrepancies and prevent recurring issues.
  • Validate billing inputs from business partners and upstream systems to confirm completeness, accuracy, and proper approvals before invoicing.
  • Lead through influence by driving cooperation, alignment, and best practices among team members.
  • Lead and coordinate billing process and system improvements, including documenting requirements, testing changes, and updating procedures.
  • Assist with SOX compliance and audit activities.
  • Apply artificial intelligence (AI) solutions such as Microsoft Copilot and Power BI to streamline invoice creation, contract analysis, and data extraction.

Benefits

  • Fuel Your Life program to support 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 used for rewards
  • Eight Employee Resource Groups to foster a collaborative culture
  • Unparalleled professional growth with training, development, and internal mobility opportunities
  • Retirement planning and discounted shares with the Employee Stock Purchase Plan

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Number of Employees

5,001-10,000 employees

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