Business Operations

• Prepare billing packages and billing inputs using approved data sources, templates, and account-specific requirements.
• Validate billing details for completeness, accuracy, required approvals, and supporting documentation before submission.
• Follow up on pending billing items, missing approvals, unresolved discrepancies, and open questions.
• Gather, check, and submit operational or financial data for best-estimate inputs.
• Prepare accrual inputs and supporting documentation for month-end or period-end close activities.
• Track billing status, exceptions, and follow-up actions, and provide routine stakeholder updates.
• Maintain organized billing records, backup documentation, approvals, and process evidence according to retention and compliance standards.
• Research routine billing variances and escalate items requiring additional analysis or management review.

Explore Business Operations Analyst I at Conduent. Review requirements and application details.