SAP IS-U Billing and Invoicing Principal Analyst( W2 only)

Innovatech Staffing

United States

À distance

USD 130 000 - 190 000

Plein temps

Il y a 4 jours
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Résumé du poste

Innovatech Staffing is seeking a SAP IS-U Billing and Invoicing Principal Analyst to lead complex IS-U billing initiatives. The role requires expert-level knowledge of SAP IS-U within Billing, pricing, and regulatory areas.

The candidate will liaise with business users, vendors, and IT to implement solutions, perform configuration changes, and assess operational impact across related systems.

Qualifications

  • 7+ years of SAP experience with IS-U experience.
  • Expert within Billing area focusing on technologies used and systems deployed.
  • Assist in implementing Billing solutions and configuration changes to meet new and ongoing requirements from Billing, Bill Printing, Pricing, and Rate & Regulatory departments.
  • Act as liaison and communicate effectively with business users, vendors, and IT to resolve systems/application needs and issues.
  • Assist in assessing impacts of any application or system changes on business operations and other applications and systems.

Responsabilités

  • Assist in implementing Billing solutions and configuration changes to meet new and ongoing requirements from Billing, Bill Printing, Pricing, and Rate & Regulatory departments.
  • Act as liaison with business users, vendors, and IT to resolve systems/Application needs and issues.
  • Assess impacts of changes on business operations and other applications and systems.

Connaissances

SAP IS-U
Billing experience
Reporting tools
Data retrieval
System operations
Vendor communication

Outils

SAP Query

Description du poste

SAP IS-U Billing and Invoicing Principal Analyst

Location: Remote with 25% travel to Orange, CT

Work Authorization: any valid US work authorization

Job Description
  • 7+ years of SAP experience and must have IS-U experience
  • Considered ""expert"" within Billing area with emphasis on technologies used and systems deployed. This includes knowledge of system operations, data retrieval and reporting via standard SAP querying & reporting tools.
  • Assist in implementing solutions and/or Billing Configuration changes to meet new as well as ongoing requirements from Billing, Bill Printing, Pricing, and Rate & Regulatory departments.
  • Act as liaison and communicate effectively with business users, vendors, and IT to resolve systems/application needs and issues.
  • Assist in assessing impacts of any application or system changes on business operations and other applications and systems.
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