Analyst’s Responsibilities: Analyze all billing procedures and identify opportunities for improvement. Ensure weekly billing is processed accurately by identifying exceptions and analyzing billing data. Reconcile daily and monthly subsidiary billing and deposit accounts. Create and review reports to analyze, troubleshoot, and resolve billing issues before they take place. Collaborate with other departments within the Cooperative in solving problems, researching, and analyzing. Produce queries and reports on demand for analysis, management, and third parties. Analyst’s Qualifications: Exceptional analytical and problem-solving skills. Ability to prioritize tasks