This position's primary responsibilities include support of the Wholesale Bill to Cash organization including but not limited to running ad hoc queries and reports as well as maintenance of the departmental website.  Must be able to coordinate activities with multiple internal organizations including Billing, Sales, Product Line Management and Legal and communicate effectively both orally and in writing.  The successful candidate may will also be involved in developing process and procedural improvements to ensure timely and effective resolution of billing dispute claim and collection issues thereby improving cash flow, improving billing quality and reducing bad debt.  The candidate will also be cross-trained to serve in a backup role to meet departmental needs.  Where applicable, this individual will help develop business requirements documents and participate in user acceptance testing efforts while proactively identifying automation opportunities.


Bachelors Degree in Business with emphasis in Management Information Systems or other related field preferred.

A strong background in financial operations, project management and a history of working with IT is preferred.

The candidate should have a very high level of expertise with the MS Office suite of products, in particular Access and Excel.  Candidate should also possess a working knowledge of TSO/ISBP, JCL, SQL, FTP, Attachment Extra, Attachmate Reflection, HTML, ASP, MS SharePoint Designer, Business Objects and Monarch Pro.  Experience in website maintenance and design is also a plus.

The ability to work independently and in a team environment is required to achieve the objectives of the organization.

Equal Employment Opportunity

We are an equal opportunity employer m/f/d/v.