Billing - Professional I

Fiserv
Milwaukee
Workplace: OnsiteFull timeFunction: Communications, PR & CommunityExperience: 2+ yearsEducation: bachelorsSkills: ["Attention to detail","Problem-solving","Documentation","Process consistency"]

Support billing operations by preparing, reviewing, and resolving billing transactions to ensure accurate invoicing and timely order-to-cash processing. Analyze billing data and account details to identify discrepancies, resolve billing exceptions, and maintain compliant billing records. Work with finance, operations, and cross-functional partners to improve accuracy and process consistency, support recurring billing cycles, and assist with audit requests and reporting.

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FursaFursa
Fiserv
Fiserv
3 days ago

Billing - Professional I

✓ Verified Job

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

Job Summary

Support billing operations by preparing, reviewing, and resolving billing transactions to ensure accurate invoicing and timely order-to-cash processing. Analyze billing data and account details to identify discrepancies, resolve billing exceptions, and maintain compliant billing records. Work with finance, operations, and cross-functional partners to improve accuracy and process consistency, support recurring billing cycles, and assist with audit requests and reporting.
Location: Milwaukee
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Mid level

Key Responsibilities

  • •Prepare, review, and process billing transactions to support accurate invoicing and timely completion of billing activities.
  • •Analyze billing data and transaction records to identify discrepancies and resolve billing exceptions.
  • •Support recurring billing cycles, account maintenance, and adjustments according to established procedures and deadlines.
  • •Partner with finance, operations, and internal business teams to research billing issues and ensure accurate account resolution.
  • •Maintain billing records and support documentation for internal controls, monitor billing activity and reporting, and assist with audit requests.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsurancePaid Leave

Key Requirements

  • •2+ years of experience in billing, finance, accounting, order-to-cash, or related operations supporting invoicing 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, VLOOKUP, 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 a related field (or equivalent combination of education and experience).
Experience:2+ yearsFintechPaymentsOrder-to-cashERP
Education:Bachelor's in Accounting, Finance, Business, or related field
Skills:Attention to detailProblem-solvingDocumentationProcess consistency
Tech Stack:Microsoft ExcelVLOOKUPPivot tablesMacrosSAPOracle

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