Settlement Sheet Manager

# ACCOUNTING SETTLEMENT SHEET MANAGER

Department: Finance Operations

Overview

Conservice is built around the ability to provide a wide variety of comprehensive solutions and customizable programs that greatly reduce operating costs for our clients while promoting conservation of resident's utilities. Our Billing and Synergy departments help property managers recover utility costs from residents and provide utility invoice management services for our clients.

The Reimbursement Team is responsible for creating and sending settlement sheets to our clients. The team also manages collections and reimbursements for our Conservice collect clients; and working with Corporate Accounting to properly allocate revenue to the different departments within Conservice.

Responsibilities

- Generate and process Settlement sheets for multifamily, ccs, and commercial clients

- Assist in supportive duties for settlement sheets and internal correspondence

- Work closely with Billing to ensure high QC standards for invoicing processes

- Assist with month end CQP reports and administrative settlement reports

- Participate in improvement projects designed to make the settlement process more efficient

Requirements:

Qualifications

- High proficiency in Excel

- Time management skills/ability to meet strict deadlines

- Team player

- Excellent communication, problem-solving, and mediation skills

Pay: $18.85 per hour

Monday - Friday 8am- 5pm