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ACI Worldwide

ACI Worldwide

www.aciworldwide.com

1 Job

4,841 Employees

About the Company

ACI Worldwide, an original innovator in global payments technology, delivers transformative software solutions that power intelligent payments orchestration in real time so banks, billers, and merchants can drive growth, while continuously modernizing their payment infrastructures, simply and securely. With nearly 50 years of trusted payments expertise, we combine our global footprint with a local presence to offer enhanced payment experiences to stay ahead of constantly changing payment challenges and opportunities. In short, we’re helping banks, merchants and billers capture rising real-time opportunities and volumes, all to meet the shifting needs of their consumers and business customers.

Listed Jobs

Company background Company brand
Company Name
ACI Worldwide
Job Title
Sr Contract & Billing Specialist
Job Description
Job title: Sr Contract & Billing Specialist Role Summary: - Review and interpret executed customer contracts, creating accurate entries in ERP systems. - Generate and adjust invoices, ensuring alignment with contract terms and internal policies. - Resolve billing discrepancies through collaboration with sales, project management, and revenue teams. - Support month‑end close activities and accurate revenue recognition. Expactations: - Deliver precise and timely invoices with minimal errors. - Resolve complex billing disputes efficiently and maintain strong stakeholder trust. - Ensure all invoicing practices comply with corporate and risk management policies. - Lead process improvement initiatives and serve as a subject‑matter expert within the team. Key Responsibilities: - Analyze contracts to set up orders and forecast backlog estimates. - Enter contract details into ERP before month‑end. - Initiate and modify invoice generation based on project milestones. - Collaborate with internal customers to adjust billing, including contract amendments when needed. - Maintain data integrity and audit readiness. - Participate in system and process improvement projects. - Demonstrate compliance with corporate conduct, ethics, and risk management requirements. Required Skills: - Strong contract analysis and interpretation. - Accurate ERP data entry and invoice management. - Proficiency with Microsoft Office (Word, Excel, Outlook). - Excellent analytical and problem‑solving capabilities. - Effective communication and stakeholder management. - Ability to work independently and in a fast‑paced environment. Required Education & Certifications: - Bachelor’s degree (or equivalent work experience). - Minimum 5 years of invoicing/billing experience in a high‑velocity setting.**
Nebraska, United states
On site
Mid level
28-11-2025