Join the People Helping People

PSCU/Co-op Solutions is now Velera! PSCU and Co-op Solutions became a single entity on January 2, 2024, and our new company name was announced on May 7, 2024. Our new brand represents our combined company’s shared mission and unique ability to drive velocity and positive momentum for credit union success in a new era of financial services.

will champion all efforts that have direct implications to billing system environment to ensure seamless integration in both up and down stream applications. Individual will partner with various levels of the organization to develop and communicate an optimal approach of billing processes to ensure the highest level of productivity and user experience possible. The role is also responsible to ensure proper levels of controls, compliance and segregation of duties are applied to all processes deployed.

·         Direct initiatives from a billing systems perspective to ensure timely and accurate process flows in regard to data processing and accounting systems integration.

·         Manage large scale migration and M&A efforts across for multiple systems and processes.

·         Manage complex problems or escalated issues where analysis of the situation or data requires in-depth knowledge and understanding of processes and system interdependencies to achieve the best outcome possible.

·         Decipher application code segments to determine potential impact or resolution of bugs and/or enhancements related to ETL jobs and billing system modifications.

·         Lead all user acceptance testing (UAT) efforts impacting billing systems environment and provide approval for any code releases to production.

·         Analyze and prioritize any bug fixes and enhancements for billing systems within ITS tracking application (JIRA) to ensure appropriate work queue is populated for future sprint efforts within lifecycle projects.

·         Provide support to reporting Manager and VP, regarding all Billing strategies by taking a lead role in the project requirements for planning, development and implementation of various application and project phases.

·         Direct billing systems staff as needed to support various projects and initiatives with billing systems implications.

·         Responsible for system controls and access to all modules within the billing systems environment to prevent any unauthorized access to sensitive data.

·         Lead resource for financial and internal control audits providing any necessary guidance, support and analysis required.

·         Identify process improvements, create process documentation and manage implementation within Accounting Systems team.

·         Monitor, analyze and inform reporting Manager and VP of any identified risks within existing billing systems and processes.

·         Develop and implement processes to improve productivity in billing and financial solutions

·         Develop and maintain accounting policies and procedures ensuring compliance with GAAP, Sarbanes/Oxley, or any other governing body of financial industry standards and practices

·         Manage and resolve escalated Accounts Receivable, Billing and Invoicing issues within divisional policies and procedures

·         Develop and maintain service level agreements (SLA) with internal customers

• Eight (8) years billing systems experience required, with focus on general ledger, accounts receivable, billing and accounting systems workflow and integration to various financial systems.
•  Five (5) years’ experience in credit/debit card industry with analysis and statistical understanding of Visa/MasterCard products, programs and types of membership preferred. Lawson software experience preferred.

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