Finance Process & Operations Processor

Key Responsibilities:
+ Manually process billing data for customer invoices using excel formulas, pivots, and macros.
+ Perform audits to ensure accuracy of billing information entered in client system 
+ Verify the correct financial coding for charges to be billed on invoices
+ Certify the invoice for payment and authorize the invoice for payment
+ Determine & trigger required actions/coordinate with dispute agents for resolutions
+ Develop solutions to tactical billing issues and work with client and Accenture support teams to implement new features
+ Analyze complex disputes received from dispute team and determine actions for resolution and trigger required actions by coordinating with dispute agents
+ Support User Testing where needed 
+ Onboard customer billing data into client billers (rates, credits, fees, and hierarchy)
+ Perform pre-bill validations and share anomalies with billing operations teams
+ Document, communicate, and coordinate recov...