ACI Worldwide
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Contract & Billing Specialist
role at
ACI Worldwide .
Join the Team Making Possibilities Happen. If you’ve ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. Now it’s your turn to serve the payment needs of organizations and people the world over.
Job Summary Review, analyze and interpret executed customer contracts and enter 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
Carefully analyze and interpret executed customer contracts to set up orders, leading to timely and accurate invoicing of customers, proper revenue recognition, and backlog estimates.
Enter all contract-related information into ERP system(s) prior to month-end to facilitate close process.
Initiate and modify invoice generation based on project implementation milestones.
Work with internal customers to resolve billing discrepancies, which may require initiating contract amendments.
Effectively build trust and credibility with internal and external ACI customers without being in the same geographic location.
Perform other duties as assigned.
Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.
Understand and comply with Risk Management program requirements including identification of risks, key controls, and control testing as applicable to their responsibilities.
Qualifications
Bachelor’s Degree or equivalent work experience.
2+ years of related experience with invoicing/billing in a fast-paced environment.
Proficient in Microsoft Office programs.
Preferred Qualifications
Salesforce.com, RecVue, and Oracle ERP experience.
Experience reading legal contracts.
Work Environment
Standard work environment.
Majority of time spent on PC.
40+ hour work weeks around month-end close.
Benefits In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment.
Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our website at www.aciworldwide.com. Job ID: 17089. 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.
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Contract & Billing Specialist
role at
ACI Worldwide .
Join the Team Making Possibilities Happen. If you’ve ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. Now it’s your turn to serve the payment needs of organizations and people the world over.
Job Summary Review, analyze and interpret executed customer contracts and enter 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
Carefully analyze and interpret executed customer contracts to set up orders, leading to timely and accurate invoicing of customers, proper revenue recognition, and backlog estimates.
Enter all contract-related information into ERP system(s) prior to month-end to facilitate close process.
Initiate and modify invoice generation based on project implementation milestones.
Work with internal customers to resolve billing discrepancies, which may require initiating contract amendments.
Effectively build trust and credibility with internal and external ACI customers without being in the same geographic location.
Perform other duties as assigned.
Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.
Understand and comply with Risk Management program requirements including identification of risks, key controls, and control testing as applicable to their responsibilities.
Qualifications
Bachelor’s Degree or equivalent work experience.
2+ years of related experience with invoicing/billing in a fast-paced environment.
Proficient in Microsoft Office programs.
Preferred Qualifications
Salesforce.com, RecVue, and Oracle ERP experience.
Experience reading legal contracts.
Work Environment
Standard work environment.
Majority of time spent on PC.
40+ hour work weeks around month-end close.
Benefits In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment.
Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our website at www.aciworldwide.com. Job ID: 17089. 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.
#J-18808-Ljbffr