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Job Summary:
Review, analyze and interpret executed customer contracts and enters the information into the ERP system(s). Responsible for invoice generation and making adjustments based on internal and external customer billing inquiries and disputes. Work with sales, project managers, analysts, and revenue team to resolve complex billing issues. Apply critical thinking to ensure invoicing is consistent with contracts and follows ACI policies. Optimize departmental performance through accuracy, timeliness, and communication to best serve internal and external customers.
Job Responsibilities:
Knowledge, Skills and Experience required for the job:
Preferred Knowledge, Skills and Experience needed for the job:
Work Environment:
*Candidate must live near office located in Omaha, NE, to work a hybrid schedule
ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally.
#LI-AM1
Full Time
$57k-76k (estimate)
06/16/2023
05/03/2024