Professional, Accounts Payable

Job Description

Calling all innovators find your future at Fiserv.We re 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, we re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Professional, Accounts Payable What does a successful Sr Financial Billing Analyst do at Fiserv
• Assume ownership of complex end-to-end revenue assurance processes for an assigned book of business, including contract setup, data preparation, billing, and in-depth analysis.
• Create and maintain ETL (extract, transform and load) processes to accumulate source data from multiple sources, maintain contract rates, invoice and credit memo issuance within ERP system.
• Prepare quantitative analysis, qualitative business judgement, and build strong relationships with key decision makers and peers across the business units.
• Perform complex, cross-BU client analysis and variance research.
• Lead and problem solve within the shared services matrix.
• Engage in annual audit and quarterly reviews as requested.
• Enhance efficiencies within the Finance Shared Services processes through the use of systems, automation tools, and resources.
• Minimize business risks as a liaison with operations and technical interface teams.
• Work closely with internal departments to understand and address business problems and issues.
• Contributes to the creation and maintenance of procedures for the team
What You will do:
• Assume ownership of complex end-to-end revenue assurance processes for an assigned book of business, including contract setup, data preparation, billing, and in-depth analysis.
• Create and maintain ETL (extract, transform and load) processes to accumulate source data from multiple sources, maintain contract rates, invoice and credit memo issuance within ERP system.
• Prepare quantitative analysis, qualitative business judgement, and build strong relationships with key decision makers and peers across the business units.
• Perform complex, cross-BU client analysis and variance research.
• Lead and problem solve within the shared services matrix.
• Engage in annual audit and quarterly reviews as requested.
• Enhance efficiencies within the Finance Shared Services processes through the use of systems, automation tools, and resources.
• Minimize business risks as a liaison with operations and technical interface teams.
• Work closely with internal departments to understand and address business problems and issues.
• Contributes to the creation and maintenance of procedures for the team
What you will need to have:
• Bachelor degree in Accounting, Finance, Business, Math, Statistics or Computer Science required.
• 5 years of Accounting and/or billing experience.
• Expertise with Excel.
• Excellent written and verbal communication skills required.
• Flexible and collaborative self-starter who is willing to take initiative in a fast-paced and dynamic environment and meet required deadlines.
• Organization skills permitting the effective management of several concurrent projects and priorities.
• Ability to make decisions and resolve problems using experience and professional judgment.
• Ability to embrace change and be an informal leader.
• SAP ERP, Microsoft Access, automation tools (Alteryx, Power Automate, Power BI) experience strongly desired.
What would be great to have:
• Ability to navigate multiple computer systems, applications, and utilize search tools to find information
• Strong analytical skills
• Ability to work under pressure and meet deadlines
• SAP ERP experience
• Excellent written and verbal communication skills
• Ability to establish and maintain effective working relationships with clients and company employees
• Attention to detail and accuracy
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).
What you should know about us:Fiserv is a global fintech leader with 40,000-plus (and growing) associates proudly serving clients in more than 100 countries. As a FORTUNE 500 company, one of Fast Company s Most Innovative Companies, and a top scorer on Bloomberg s Gender-Equality Index, we are committed to excellence and purposeful innovation.Our commitment to Diversity and Inclusion:We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.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 business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won t send you a check to cash on Fiserv s behalf.If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.,

Keyskills :
build strong relationshipspostingfortune 500social mediashared servicesaccounts payablecomputer scienceautomation toolsdata preparationrevenue assurancequarterly reviewscorporate liaisonbehavioral trainingcommunication skillsverbal communica