Job Description :
IDEALFORCE has a CONTRACT-TO-HIRE position available immediately for a Billing Systems Analyst to join our customer in Phoenix Arizona. This is an ONSITE position. Please find below additional details about this job. Kindly respond with your most up to date resume if you would like to pursue this opportunity. Only LOCAL CANDIDATES need to apply.

The Billing Business System Analyst main purpose is to support the billing functions for the various services provided by the Client''s Strategic Enterprise Technology (ASET) division. This includes accurately setting up new clients'' accounts in the billing system, maintaining existing accounts and ensuring the accuracy of the customer''s invoices while providing excellent customer service to enhance customer satisfaction.
The successful candidate will have the ability to work in collaboration teams or independently. Analyze and document complex business processes, think analytically and solve problems. Gather and interpret relevant data and information, understand technical designs and specifications. You will be responsible for:
Understanding of application programming, database, system design, and data exchanges in both mainframe and client-server environments
The position will assist in the coordination and transition of billed charges for multiple services
Utilizes computerized accounting software programs (Cobol, KOMAND PACE, DAS, DAMS, UCS, DIS and FMS) to perform duties and responsibilities.
Collect current spreadsheets/billing feeds to match with up to date cost centers, general ledger codes, vendor codes, etc to use to produce Agency invoices.
Running monthly billing schedule to generates Agency invoices, revenue statements and ad-hoc reports.
Creates spend and revenue reports for monitoring of trends to assist in budget forecasting.
Demonstrated experience documenting business and functional requirements for existing and new applications
Excellent verbal and written communication skills are required and the ability to interact professionally with a diverse groups, executives, managers, and subject matter experts
Aptitude for detailed work
Oversees all billing, accounts receivable write-offs and payment reversals.
Monitoring daily billing runs to ensure they are completed correctly and recording results for monthly balance validation
Work with cross-functional teams to resolve billing disputes and perform root cause analysis
Analyzes debit error rejects, decides best course of action to correct, and implements decision
Retaining billing run reports and documentation of billing runs of all systems for audit etc.

Ability to communicate effectively and in a professional manner
Advanced knowledge Excel, Visio, Yellowfin
Prior experience with KOMAND PACE
Cobol programming and at least one more programming language
Report writer (specifically EASYTRIEVE PLUS),
Charge back system products DAS, DAMS, UCS, DIS and FMS
Version control techniques for source and object programs and JCL, IBM z/OS and associated utilities
Third-party software packages used on the ADOA LPAR (CA-1, CONTROL MID etc
IBM mainframe job flow; 3270 terminal emulation software (specifically Bluzone)
Skills in planning, writing, maintaining and debugging COBOL programs and EASYTRIEVE PLUS
Absolute attention to detail is required

Additional Information :

- "All your information will be kept confidential according to EEO guidelines".
- All candidates who are authorized to work in US are encouraged to apply.

Email your candidate/s resume to joseph dot shelton at along with the following details: Rate, Current location and Availability

Disclaimer : The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.