Financial Analyst II

NCR Atleos•Frisco, TX

About The Position

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. NCR Atleos was ranked #12 in Newsweek’s prestigious 2025 Top 100 Global Most Loved Workplaces® list. We are looking for an efficient and detail-oriented Billing Analyst to join our Invoicing Team. Billing Analyst responsibilities will include implementing contract terms, customer relations both internal and external, monthly reporting, and administrative and data management tasks to ensure efficient, timely and accurate invoices. Billing Analyst will also assist in reconciling monthly invoice entries to the company ERP General Ledger System.

Requirements

2 plus years of hands-on experience with contract management, billing and/or accounts receivable responsibilities
College level accounting coursework, bachelor’s degree a strong plus
Proficiency with Microsoft Office products, including Word, Excel, PowerQuery, Outlook and Power Point
Advanced skills in Excel required
Microsoft Access experience a plus
Oracle or similar ERP system experience a strong plus
Experience with process improvement implementation a plus
Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution
Ability to process large volumes of data entry with accuracy and efficiency
Must be detail oriented, organized and be able to multitask
Well-developed verbal and written communication skills
Strong critical thinking/problem solving skills
Team-oriented

Nice To Haves

College level accounting coursework, bachelor’s degree a strong plus
Microsoft Access experience a plus
Oracle or similar ERP system experience a strong plus
Experience with process improvement implementation a plus

Responsibilities

Review and input Contract Terms to onboard new contracts into Billing Systems
Update contract billing term changes within Billing system
Load and manipulate large data sets to normalize data for multipurpose use
Ensure customer account and banking details are set up correctly according to contract terms
Prepare and deliver various monthly reports and data analysis
Participate in and support timely completion of monthly billing process
Review and document month over month variances
Work with Billing Manager and Accounts Receivable team for verification of invoice fulfillment
Communicate and coordinate with internal teams and customers to obtain billing information, resolve issues and provide clarifications
Research and correct Billing discrepancies
Work with Billing Manager and Accounting Team to assist with invoice reconciliation for month-end accounting purposes
Update and maintain control log for contract changes and invoice corrections/changes
Perform tasks associated with standard audit procedures
Miscellaneous duties as assigned