Job Description
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
Summary of This Role
Performs duties necessary for preparing bills, invoices, statements, and vouchers for payment. Monitor the operation of systems to ensure the accuracy of billing information entered into the system and effective delivery of billing information to customers. Reconciles bills, checks balances, follows up on discrepancies. Assist with developing solutions to billing problems and testing the accuracy of system modifications designed to accommodate these solutions.
What Part Will You Play?
- Performs routine billing operations for easier clients, such as preparing invoices, obtaining billing approval and calculating incoming fees due using current technology to maximize effectiveness and accuracy of existing systems. Enters client's billing information and contract terms into the system. Learns the periodic contract review process by assisting in the first invoice review to ensure accuracy of invoice in accordance with client's contract terms.
- Assists experienced Billing Analysts in validating invoicing to company's balance sheet by gathering required documents and comparing data. Reviews sales sheets to ensure all products have been billed for. Maintains required documentation for audits, as directed.
- Acts as a contact for internal/external clients, researching, identifying, and resolving common billing discrepancies or variances. May assist with developing solutions to billing problems. Tests new features of the billing system as they are implemented to verify accuracy of billing procedures.
- Develops familiarization with the issue resolution process in order to assist in creating preventative action plans and improve performance and quality.
What Are We Looking For in This Role?
Minimum Qualifications
- High School Diploma or Equivalent
- Typically No Relevant Experience Required
Preferred Qualifications
- Bachelor's Degree
- Finance/Accounting
- Typically Minimum 2 Years Relevant Exp
- Data analysis/Accounting experience
What Are Our Desired Skills and Capabilities?
- Skills / Knowledge - Acquires and applies job skills and learns company policies and procedures to complete assigned routine tasks.
- Job Complexity - Works on assignments that are routine to semi-routine in nature, requiring limited decision outside of stated processes, but recognizes the need for occasional deviation from accepted practice. Has little or no role in the decision-making.
- Supervision - Normally receives detailed instructions and follows established procedures on all work, requires instructions on all assignments. Works under close supervision.
- MS Dynamics - Software used to maintain billing
- Excel - Required to upload/download data for analysis
- Trade Knowledge - Generally Accepted Accounting Principles (GAAP)
Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact jobs@globalpay.com.
