Financial Billing Analyst II

Fiserv
United States
Workplace: OnsiteFull timeFunction: Data Analytics & Business IntelligenceEducation: bachelorsSkills: []

Support billing operations by analyzing billing transactions and account activity to ensure accurate invoicing and timely billing execution. Investigate billing discrepancies, research root causes, and resolve exceptions in line with established procedures and deadlines. Maintain billing records, reconciliations, and documentation for internal controls and audit readiness while partnering with finance and operations to improve order-to-cash accuracy through reporting and trend monitoring.

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FursaFursa
Fiserv
Fiserv
5 days ago

Financial Billing Analyst II

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Support billing operations by analyzing billing transactions and account activity to ensure accurate invoicing and timely billing execution. Investigate billing discrepancies, research root causes, and resolve exceptions in line with established procedures and deadlines. Maintain billing records, reconciliations, and documentation for internal controls and audit readiness while partnering with finance and operations to improve order-to-cash accuracy through reporting and trend monitoring.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Mid level

Key Responsibilities

  • •Analyze billing transactions, account activity, and supporting records to ensure accurate invoicing and timely billing execution.
  • •Review billing discrepancies, research root causes, and resolve exceptions within established procedures and deadlines.
  • •Support recurring billing cycles, account maintenance, adjustments, and financial reporting activities within the order-to-cash process.
  • •Partner with finance, operations, and internal business teams to gather information, resolve billing issues, and improve account accuracy.
  • •Prepare and maintain billing records, reconciliations, and supporting documentation to meet internal control and audit requirements.

Pay and Benefits

Perks:Paid LeaveHealth InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistanceParental Leave

Key Requirements

  • •3+ years of experience in billing, finance, accounting, order-to-cash, or related business operations supporting invoicing and transaction processing.
  • •3+ years of experience analyzing billing records, resolving discrepancies, and supporting recurring billing cycles or payment-related processes.
  • •Experience using Microsoft Excel for data analysis, reconciliation, and reporting.
  • •Experience maintaining billing documentation and records to support accuracy, internal controls, and audit readiness.
  • •Bachelor's degree or higher in Accounting, Finance, Business, or related field (or equivalent combination of education and experience).
Experience:Order-to-cash
Education:Bachelor's in Accounting, Finance, Business, or related field
Tech Stack:Microsoft ExcelERPBilling systemsEnterprise resource planning systemsFinancial platforms

Eligibility

Visa:F-1H-1BH-2TN
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn