Billing Analyst

Fiserv
Omaha
Workplace: OnsiteFull timeFunction: Data Analytics & Business IntelligenceExperience: 2+ yearsEducation: bachelorsSkills: ["Cross-functional collaboration","Problem-solving"]

Support billing operations by preparing, reviewing, and processing billing transactions to ensure accurate invoicing and timely order-to-cash completion. Analyze billing data and transaction records to identify discrepancies, resolve exceptions, and maintain billing documentation and records. Partner with finance, operations, and internal teams for billing issue research and accurate account resolution, including monitoring activity trends and supporting audit requests.

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FursaFursa
Fiserv
Fiserv
3 days ago

Billing Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Support billing operations by preparing, reviewing, and processing billing transactions to ensure accurate invoicing and timely order-to-cash completion. Analyze billing data and transaction records to identify discrepancies, resolve exceptions, and maintain billing documentation and records. Partner with finance, operations, and internal teams for billing issue research and accurate account resolution, including monitoring activity trends and supporting audit requests.
Location: Omaha
Workplace: Onsite
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Mid 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, documentation, and transaction details in line with internal controls and standard processes.

Pay and Benefits

Perks:Paid HolidaysHealth InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistancePaid Parental

Key Requirements

  • •2+ years of experience in billing, finance, accounting, order-to-cash, or related business 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 (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 education/experience/military experience).
Experience:2+ yearsBillingFinanceAccountingOrder-to-cashRevenue operationsInvoicing
Education:Bachelor's
Skills:Cross-functional collaborationProblem-solving
Tech Stack:Microsoft ExcelVLOOKUPPivot tablesMacrosSAPOracleERP systemsOrder-to-cash

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