Billing - Professional I

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

Support billing operations by preparing, reviewing, and processing billing transactions to ensure accurate invoicing and timely order-to-cash processing. Analyze billing data and transaction records to identify discrepancies, resolve exceptions, and support recurring billing cycles and account maintenance. Partner with finance and operations to research billing issues, maintain billing records and documentation for internal controls and audit readiness, and monitor activity to reduce errors and improve process consistency.

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FursaFursa
Fiserv
Fiserv
4 days ago

Billing - Professional I

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Support billing operations by preparing, reviewing, and processing billing transactions to ensure accurate invoicing and timely order-to-cash processing. Analyze billing data and transaction records to identify discrepancies, resolve exceptions, and support recurring billing cycles and account maintenance. Partner with finance and operations to research billing issues, maintain billing records and documentation for internal controls and audit readiness, and monitor activity to reduce errors and improve process consistency.
Location: Omaha, Nebraska
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Entry level

Key Responsibilities

  • •Prepare, review, and process billing transactions to support accurate invoicing and timely completion of billing activities.
  • •Analyze billing data, account details, and transaction records to identify discrepancies and resolve 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, supporting documentation, and transaction details in accordance with internal controls and standard processes.

Pay and Benefits

Perks:Paid HolidaysHealth InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistancePaid LeaveEquityInsurance Options

Key Requirements

  • •2+ years of experience in billing, finance, accounting, order-to-cash, or related operations supporting invoicing, account maintenance, 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 related field (or equivalent combination of education and experience).
Experience:2+ yearsBillingFinanceAccountingOrder-to-cashRevenue operations
Education:Bachelor's
Skills:Attention to detailProblem-solvingDocumentationProcess improvement
Tech Stack:Microsoft ExcelMacrosVLOOKUPPivot tablesSAPOracleERP systems

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