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Xcel Energy

Payment Support Analyst

Xcel Energy

Payment Support Analyst improving billing processes and serving as a liaison at Xcel Energy. Collaborating with departments to enhance the quality of billing services.

Posted 7/24/2026full-timeRoseville • Colorado, Minnesota, Texas, Wisconsin • 🇺🇸 United StatesJuniorMid-Level💰 $64,100 - $90,966 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong analytical skills and problem-solving abilities in billing operations, with expertise in electronic payment processing and a solid understanding of regulatory requirements. Proficient in using database and querying tools to enhance billing processes and improve departmental efficiencies.

Highest-signal resume keywords
Billing Process ImprovementElectronic Payment ProcessingAnalytical SkillsDatabase & Querying ToolsUtility Billing System Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Payment ReconciliationACH PaymentsSQLElectronic Bill Payment PlatformsPayment GatewaysEDI Payment FilesFinancial ControlsCash Application ProcessesSAPOracle
Soft Skills
Effective CommunicationProblem SolvingDecision Making
Tools & Technologies
Microsoft ExcelPeopleSoftXcel Energy Computer Based Systems
Industry Keywords
NACHA Operating RulesPayment OperationsAccounts Receivable SystemsBankingTreasury

Tech Stack

Tools & technologies
OracleSQL

About the role

Key responsibilities & impact
  • Works as a liaison between Billing personnel and other departments
  • Researches and resolves billing issues
  • Serves as a central point for the resolution of technical billing problems
  • Ensures the quality of Billing Services by compiling and monitoring the billing processes and performance measurements
  • Leads efforts for billing process improvements & department efficiencies
  • Researches and evaluates all billing operations (billing, payment options, rate changes, rate refunds, etc) to enhance existing productivity
  • Performs critical analysis of performance results, identifies root causes of ongoing or emerging issues/trends
  • Creates and tracks specialized reports requested to monitor billing trends
  • Researches and resolves customer account issues to assess whether they are business practice issues or system problems
  • Recommends system enhancements as needed and ensures the necessary training and communication of changes are available to billing personnel
  • Completes quality assurance billing reviews

Requirements

What you’ll need
  • Business related degree or equivalent work experience
  • Demonstrates ability in using database & querying tools for analytical applications
  • Experience in working the utility billing system is desired
  • Ability to effectively communicate and work successfully across business units and professional disciplines
  • Knowledge of Xcel Energy Computer Based systems
  • Proven problem solving and decision-making skills
  • Must possess strong analytical skills
  • 2-5 years of experience in payment operations, banking, treasury, or accounts receivable systems
  • Strong understanding of electronic payment processing, including ACH payments, Credit and debit card payments, Electronic lockbox processing, Traditional bank lockbox processing, Digital payment channels, Electronic bill payment platforms and Payment gateways
  • Experience researching and resolving payment exceptions across multiple channels
  • Working knowledge of ACH and NACHA Operating Rules, including exceptions, returns, reversals, unauthorized transactions, financial controls, SOX, audit, and regulatory requirements
  • Understanding of payment reconciliation, balancing, settlement, and cash application processes
  • Experience with EDI payment files, remittance files, payment data integrations, bank transmissions, file formats, and secure file transfers
  • Ability to interpret payment data, logs, reports, and transaction records to identify issues
  • Experience with APIs, batch processing, or payment interfaces between enterprise systems and external vendors preferred
  • Proficiency with Microsoft Excel, SQL (preferred), and enterprise financial or billing systems such as SAP, Oracle, PeopleSoft, or equivalent.

Benefits

Comp & perks
  • Annual Incentive Program
  • Medical/Pharmacy Plan
  • Dental
  • Vision
  • Life Insurance
  • Dependent Care Reimbursement Account
  • Health Care Reimbursement Account
  • Health Savings Account (HSA) (if enrolled in eligible health plan)
  • Limited-Purpose FSA (if enrolled in eligible health plan and HSA)
  • Transportation Reimbursement Account
  • Short-term disability (STD)
  • Long-term disability (LTD)
  • Employee Assistance Program (EAP)
  • Fitness Center Reimbursement (if enrolled in eligible health plan)
  • Tuition reimbursement
  • Transit programs
  • Employee recognition program
  • Pension
  • 401(k) plan
  • Paid time off (PTO)
  • Holidays
  • Volunteer Paid Time Off (VPTO)
  • Parental Leave