Overview

　　Act as a liaison among Stakeholders, Business Unit Owners, Management, IT and Hosting Partner to provide strategic guidance, leadership and coordination for Billing System related efforts, including upgrades and new implementations that enable Teams to achieve their goals. Ensures the integrity, maintenance of key processes for the Billing System and makes recommendations in areas that require a high level of technical competency.

　　Responsibilities

　　Serves as a the primary liaison for internal teams and external vendors to develop and implement system enhancements as well as ensure the Day to Day operations are achieved successfully for the SurePayroll billing system. Responsible to ensure billing system changes and processes are executed according to procedures and comply with Internal/SOC and SOX controls.Manages and provides project leadership for all major Finance System projects including client migrations and change implementations affecting the billing system. Generally, acts as a Project Lead and may act as a Project Manager to ensure the overall success criteria of the effort are achieved, appropriate resources are included, and all project timelines and milestones are identified.Provides leadership, guides decisions and makes recommendations relating to workflow, process improvement, business requirements and business practices to streamline business operations and ensure objectives are achieved and in line with the Company's strategic direction.Lead finance contact and advisor for annual price increases. Assists in identifying clients based on certain criteria, coordinates cross-functionally and provides analysis to ensure that anticipated revenue lift due to pricing is fully captured. Serves as subject matter expert over revenue and Zuora billing system.Prepares meaningful revenue analysis as needed, summarizes findings, offers business recommendations and researches / troubleshoots issues.Researches various client accounts and makes recommendations, provides support for audit and for legal subpoenas. Supplies other critical client related information as needed.Maintains and builds partnerships with various corporate business units finance department to ensure efficient functioning of interdepartmental processes.Evaluates alternatives and explores the adaptation of policies, procedures, standards, techniques, materials and equipment to meet specific needs and provide for the best solutions.May facilitate or lead Executive/Sr. Management level presentations to set expectations and provide clear and concise strategic direction for system applications.

　　Qualifications

　　Bachelor's Degree in Accounting, Finance, Business or Computer Science - Preferred5 years of experience in System experience and business analytics / finance experience or equivalent combination of education and experience.Knowledge of relational databases, Zuora (REQUIRED), Oracle EBusiness Application Suite, OBIEE, Workflow and SQL Plus Experience with System Administration and Accounting or Finance preferred.Strong Project Management and Leadership skillswith proven ability to convey complex thoughts both

　　written and oral in clear and concise manner to alllevels of employees, including Senior Management

　　Compensation

　　In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $75,880 - $119,240 a year . Please keep in mind that this range is the base pay only and does not consider other components that make up the total rewards package for the position. If you are hired at Paychex, your overall compensation will be determined based on factors such as geographic location, skills, education, and/or experience which may result in total compensation outside of this range.