Candidate will actively participate in the billing of almost 125 Fiserv clients on a monthly basis. The billing process involves interaction with multiple Fiserv business units and extensive exposure to new products and services. Strong contract analysis is required to accurately invoice clients. Individuals must have solid technical skills to manage large amounts of data accurately and efficiently. The team supports the process collectively and works to meet the required deadlines together.
Accountant - Biller.
Reports To: Billing Supervisor
Peers: Accountant Billers
Essential Job Responsibilities:
Accumulate invoice source data from multiple sources, maintain contract rates, invoice & credit memo issuance within SAP OTC system. Review and analyze client contract for proper billing; work with Sales and Account Management teams to ensure client is billed as expected. Research and resolve client inquiries and issues. Validate billing inputs from Fiserv business partners and third party vendors for billing on the core processing invoice. Perform invoice analysis and research variances over established thresholds. Manage new client contract and current client renewal analysis and invoice template set-up. Performs other duties as required.
The above statements are intended only to describe the general nature of the job, and should not be construed as an all-inclusive list of position responsibilities.
Job Related Experience:
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