Hybrid Billing Analyst — Data & Contract Specialist

NCR Atleos Corporation; Frisco (TX); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Life Insurance

Vision Insurance

Short/Long Term Disability

Paid Vacation

401k

Job summary

NCR Atleos Corporation in Frisco, TX is seeking a detail-oriented Billing Analyst to join our Invoicing Team. You will implement contract terms, manage customer relationships, generate monthly reports, and support data management to ensure accurate invoices and timely revenue recognition.

The role collaborates with Billing Manager and Accounts Receivable to reconcile invoices, monitor variances, and maintain audit-ready logs.

Qualifications

• 2+ years of hands-on experience with contract management, billing and/or accounts receivable.
• Bachelor’s degree or college coursework in accounting is a strong plus.
• Proficiency with MS Office including advanced Excel and data manipulation.

Responsibilities

• Review and input contract terms to onboard new contracts into Billing Systems.
• Update contract billing term changes within Billing system.
• Load and manipulate large data sets to normalize data for multipurpose use.
• Ensure customer account and banking details are set up correctly according to contract terms.
• Prepare and deliver various monthly reports and data analysis.
• Support timely completion of monthly billing processes and reconciliations.

Skills

Attention to detail

Verbal and written communication

Team collaboration

Education

Bachelor’s degree in accounting or related field

Tools

Microsoft Excel

PowerQuery

Microsoft Word

Microsoft Outlook

PowerPoint

Microsoft Access

Oracle ERP

Job description

NCR Atleos Corporation in Frisco, TX is seeking a detail-oriented Billing Analyst to join our Invoicing Team. You will implement contract terms, manage customer relationships, generate monthly reports, and support data management to ensure accurate invoices and timely revenue recognition.

The role collaborates with Billing Manager and Accounts Receivable to reconcile invoices, monitor variances, and maintain audit-ready logs.