Financial Billing Analyst II
Accounting & Finance, IT
Alpharetta, GA, USA
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Job Title
Financial Billing Analyst IIAbout your role:
As a Financial Billing Analyst II, you will support billing operations by analyzing billing activity, resolving discrepancies, and helping ensure accurate invoicing and financial records. You will work with finance, operations, and cross-functional business partners to support account maintenance, reporting, and issue resolution. Your work helps improve billing accuracy, strengthen order-to-cash processes, and support timely financial outcomes.
What you'll do:
- Analyze billing transactions, account activity, and supporting records to ensure accurate invoicing and timely billing execution.
- Review billing discrepancies, research root causes, and resolve exceptions in accordance with established procedures and deadlines.
- Support recurring billing cycles, account maintenance, adjustments, and financial reporting activities within the order-to-cash process.
- Partner with finance, operations, and internal business teams to gather information, resolve billing issues, and improve account accuracy.
- Prepare and maintain billing records, reconciliations, and supporting documentation to meet internal control and audit requirements.
- Monitor billing trends, exceptions, and reporting outputs to identify issues and support process improvements.
- Assist with reporting, audit support, and documentation related to billing operations and financial controls.
- Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.
Experience you'll need to have:
- 3+ years of experience in billing, finance, accounting, order-to-cash, or related business operations supporting invoicing, account analysis, and transaction processing.
- 3+ years of experience analyzing billing records, resolving discrepancies, and supporting recurring billing cycles or payment-related processes.
- Experience using Microsoft Excel for data analysis, reconciliation, and reporting.
- Experience maintaining billing documentation and records to support accuracy, internal controls, and audit readiness.
- Bachelor's degree or higher in Accounting, Finance, Business, or related field or equivalent combination of education, related experience and/or military experience.
Experience that would be great to have:
- Experience supporting order-to-cash operations in a high-volume business environment.
- Experience working with billing systems, enterprise resource planning systems, or financial platforms.
- Experience preparing reconciliations and supporting billing-related financial reporting.
- Experience identifying process improvements within billing or revenue operations.
How you'll work:
- This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.
Sponsorship:
You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.
Benefits at Fiserv:
- Fuel Your Life program to support your physical, financial, social, and emotional well-being.
- Paid holidays and generous time away policies.
- No-cost mental health support through Employee Assistance Programs.
- Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
- Eight Employee Resource Groups to foster a collaborative culture and expand your network.
- Unparalleled professional growth with training, development, and internal mobility opportunities.
- Medical, dental, vision, life, and disability insurance options available from day one.
- Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
- Tuition assistance and reimbursement program.
- Paid parental and military leave.
#LI-GB1
This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island, Vermont, Virginia, Maine or Washington.
It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.
Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.
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 Equal Opportunity:
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.
If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact AskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv’s Disability Accommodation Policy for additional information.
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Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
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