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Billing System Analyst I

ARIZONA WATER COMPANY
PHOENIX, AZ Other
POSTED ON 2/21/2025
AVAILABLE BEFORE 4/20/2025

Job Details

Level:    Experienced
Job Location:    PHOENIX, AZ
Position Type:    Full Time
Education Level:    High School - GED
Salary Range:    Undisclosed
Job Category:    Accounting

Description

BILLING SYSTEM ANALYST I

JOB SUMMARY

The Billing System Analyst I operates the company's AS400 computer system.  This position reports to the Billing System Supervisor.

JOB DUTIES AND ESSENTIAL FUNCTIONS

The Billing System Analyst I performs a variety of skilled computer operation functions, which may include but are not limited to the following:

  • Verifies the AS400 is online daily.
  • Checks and balances billing updates for accuracy.
  • Prints and processes all account maintenance and SurePay applications daily.
  • Processes and balances Rapidpay, SurePay, Paymentus and Phoenix payments.
  • Prepares the daily bank deposit and cash report.
  • Prints all final bills and refund checks and ensures the distribution of each to the customer.
  • Operates the billing system daily which includes but is not limited to:
    • Generating, printing and checking meter reads for accuracy
    • Verifying and keying all account maintenance to include: BDTs, credit memos, local bills, meter change orders, customer information changes and special handling requests
    • Generating daily billing and prepares files for the printing and mailing of bills and delinquent notices
    • Checking and balancing billing totals using Revenue summaries, Daily Billing Totals Reports, Billing Registers and the Cashbook Log
  • Enters and verifies SurePay applications and cancellations appropriately.
  • Enters and verifies all account maintenance updates (CICs, meter change orders, special handling requests/cancellations).
  • Files account maintenance forms and reports.
  • Verifies all special handling accounts.
  • Updates account mailing addresses based on address overrides or postal updates.
  • Assists with keying payroll timesheets.
  • Provides Meter Reader support.
  • Provides support to the Customer Service Representatives which includes but is not limited to payment research and billing analysis.  
  • Assists the Billing System Analyst II with month end duties.
  • Assists the Billing System Analyst II in performing account analyses on but not limited to:
    • Zero usage, high usage, inactive meters, meter change orders (before and after)
  • Assists the Billing System Analyst II on performing Quality Control on billing rates and tax rates.
  • Resolves system user inquiries through research and analysis of the billing system.
  • Assists in all areas regarding the billing system when necessary and applicable.
  • Any additional duties assigned by the Billing System Supervisor.

Qualifications


SKILLS, KNOWLEDGE AND PHYSICAL REQUIREMENTS

Skills, knowledge and physical requirements include, but are not limited to the following:

  • Ability to operate IBM AS400 and associated peripherals, Opex Mail Extractor/Scanner and MAVRO payment processing software.
  • Excellent personal computer skills and working knowledge with Word and Excel.
  • Working knowledge of scanner, copier, and other office equipment.
  • Knowledge of and ability to use Internet communications and e-mail.
  • Ability to communicate effectively, both verbally and in writing.
  • Ability to follow oral and written instructions.
  • Ability to write legibly and have good reading comprehension.
  • Ability to work independently with little or no supervision or assistance.
  • Ability to interact with supervisors, co-workers, and other employees in a cooperative and professional manner.
  • Must have professional demeanor and appearance, be dependable and punctual.
  • Ability to perform repetitive physical activities using feet, legs, hands, and arms and which include use of keyboard, multiline telephone/switchboard, walk, sit, bend, stoop, climb stairs, lift up to 20 lbs., reach, grasp, push and pull.

EDUCATION, TRAINING AND EXPERIENCE

The following are required:

  • High school graduate or equivalent.
  • Minimum 1 year of computer operations or related experience.  Experience in any of the following is a plus:
    • Utility billing
    • Remittance processing
    • AS/400
    • Accounting principles
  • Valid Arizona driver's license and acceptable driving record.

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