Professional, Billing
Job Summary
Calling all innovators find your future at Fiserv.
Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and securely. Any time you swipe your credit card pay through a mobile app or withdraw money from the bank were involved. If you want to make an impact on a global scale come make a difference at Fiserv.
Job Title
Professional BillingWhat does a successful Accounts Payable/Billing Professional do at Fiserv
- Significantly contributes to the payables cycle through collaboration and attention to detail.
- Ensure timely and accurate client billing to generate revenue for Fiserv line of business.
- A change leader who drives process improvements and work within team to achieve goals. Enhance service levels increase capacities and address evolving needs of the business.
What You will do:
- Working experience in PTP processes including involvement with the following: purchase requisitions purchase orders (PO) non-PO processing approval workflow review vendor maintenance helpdesk management invoice processing and validation maintenance of error logs timely and accurate payment processing
- Assume ownership of billing processes for an assigned book of business including contract analysis data preparation billing and variance trending.
- Accumulate source data from multiple sources perform data consolidation and data cleaning.
- Review processes to drive continuous improvement leverage automation tools and best practices. Acts as liaison with Clients and other departments divisions and organizations to research and resolve client inquires and issues.
- Uses strong analytic skills to solve problems and make decisions based on limited precedents or guidelines.
- Think from client perspective and assess to identify root causes of issues and monitor end results / overall compliance.
- SOX compliance mind-set for shared service environment and adhere to process SLA/KPI.
- Manage conflict situations effectively and work positively under pressure keeping end-result in mind.
- Think out of the box and resulting into dollar benefits for the organization. Resolve customer escalations in a timely manner.
What you will need to have:
- Bachelors degree in accounting or finance. 2-5 years of Finance Data Analytics Accounts Payable and/or Billing experience.
- Prior experience with automation tools such as Alteryx Power Automate and Power BI. Advanced capabilities with Microsoft Excel and other Microsoft Windows applications.
- Prior experience with large ERPs such as SAP Oracle or Peoplesoft. Ability to collect aggregate analyze and interpret data.
- Demonstrates critical thinking skills interpersonal skills and technical acumen.
- Excellent written and verbal communication skills. Flexible self-starter who is willing to take initiative in a fast-paced and dynamic environment and meet required deadlines.
- Ability to act as a liaison with Vendors Clients and other departments divisions and organizations. Strong situational and time management capabilities in high pressure situations.
- Ability to conceptualize innovative approaches to modernize processes.
What would be great to have:
- Adaptability and ability to work in US shift timings as per business needs.
- Ready to travel if required.
Thank you for considering employment with Fiserv. Please:
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable both are preferable).
Our commitment to Diversity and Inclusion:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.
Required Experience:
Unclear Seniority
About Company
Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.