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Listed below are the top 10 out of 294 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in DALLAS, TX


 
 

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To view more listings click here to search Accounting & Finance Jobs in DALLAS, TX


For your reference, we have included the original job posting below.




Business/Financial Analyst - (KW31763-8898)


Job Number:25212893
Company Name:Fiserv
Job Location:DALLAS, TX US
Job Category:Accounting & Finance
 

Business/Financial Analyst - (KW31763-8898)
Business/Financial Analyst - (KW31763-8898)


Job Requisition ID: KW31763-8898
Job Title: Business/Financial Analyst
Job Type: Full-time
Location: DALLAS, TX








Job Description:


A Fortune 500 company, Fiserv, Inc. (NASDAQ: FISV), is a leader in information management and electronic commerce systems for financial services. For four of the last five years, the company ranked No. 1 on the FinTech 100 Survey, the world’s only ranking of technology companies serving the financial industry. Fiserv is the partner of choice in core processing solutions for U.S. banks, credit unions, and thrifts, and drives innovation in transaction processing and outsourcing, investment management solutions, and electronic billing and payment. Headquartered in Brookfield, Wisconsin, Fiserv reported $4.08 billion in 2009 revenue. To learn more, visit .
We are currently interviewing for a Business/Financial Analyst for our Dallas office. In this position, you will be responsible for:

1) Revenue leakage – Reviewing current and existing contracts and comparing them against actual customer invoices and usage levels to identify missed revenue opportunities.

2) Assist with Accts Receivables – Heavily involved with managing the accounts receivables for the Cash & Logistics group. Key components will consist on working closely with accounting and customers to follow-up past due accounts for collection.

3) Sales reporting – Inputting sales data into InTouch and maintaining the accuracy of this information to match the official sales contract log.

4) Weekly reporting – Consolidation of weekly status updates from the leadership team for distribution to senior management.

5) Time & Attendance – Manage the time/reporting process for the group.

6) Group listings / Org chart – Maintain group directory listings and organizational chart.

Job Requirements:
· Bachelor's degree
· 3-5 years professional experience as Accounting Assistant/Accounts Receivable
· Experience with Billing/Invoicing
· Must have advanced Excel experience
· Strong communication skills
· Great organizational skills
· Customer service attitude
· Very analytical

Fiserv, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.


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