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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 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.
This is a hybrid position split between our Omaha headquarters (1-2 days per week) and your home office.
Job Responsibilities:
Knowledge, Skills and Experience required for the job:
Preferred Knowledge, Skills and Experience needed for the job:
Work Environment:
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 web site at www.aciworldwide.com Job ID (Requisition #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
Job Type: Full-time
Pay: $45,000.00 - $53,000.00 per year
Benefits:
Work Location: Hybrid remote in Elkhorn, NE 68022
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