Financial Billing Analyst

Fiserv•Omaha, NE

1d•Onsite

About The Position

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. Job Title Financial Billing Analyst What does a successful Financial Billing Analyst do at Fiserv? The Financial Billing Analyst will partner as an internal subject matter expert within our Finance Shared Services. This individual will be a team player that interacts both within and outside the immediate work group for assigned Fiserv billing functions. The role will be responsible for managing new client implementations as well as client renewals, directing the data conversions and interacting with the client on all questions concerning invoicing and problem resolution. This position is vital to ensure that client implementations are successful, standard procedures are followed, and data is complete.

Requirements

Advanced Microsoft Excel skills (including large data sets, V Look-up, and Pivot tables).
Bachelor’s degree, or an equivalent combination of education, related experience and/or military experience.

Nice To Haves

2+ years professional work experience in customer service and/or military/internship experience
Order-to-Cash experience within an ERP platform (SAP, Oracle or similar).
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.

Responsibilities

Perform business analysis for client databases, researching billing history, posting invoices, preparing and validating billing feeds, trend analysis on results to determine data errors and validation of corrections of the data prior to invoicing clients.
Ensure client billing is recorded timely and accurately for revenue cycles.
Review client contracts for action and implementation.
Verifies exceptions and audit reports.
Participate in turnover meetings and special projects as assigned.

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 and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental, caregiver, and military leave.