The Invoice Specialist requests payment extensions, follows up with utility providers, ensures correct payment postings, and manages disconnect notices.

The Data Entry Process & Performance Auditor will audit workflows, ensure accuracy in data processes, and coach team members to enhance operational performance and client satisfaction.

Payment Analysts handle urgent payment issues, confirm automated payment processes, manage early payments, and research partial payments.

The Offshore Accounts Receivable Specialist manages collections, vendor credentialing, billing schedules, and customer inquiries in a finance role, ensuring timely payments and accurate record-keeping.

The Offshore Program Manager will plan and execute enterprise-level client projects, ensuring clear communication and alignment between clients and internal teams while managing multiple stakeholder relationships.

Manage a team responsible for compliance and benchmarking in ESG initiatives for Commercial Real Estate, ensuring data integrity and timely reporting.

The Disposition Specialist will coordinate offboarding of properties, manage utility provider relations, and ensure accounts are properly closed, requiring strong organizational skills.

The Transition Specialist inspects and updates mailing addresses on accounts, communicates with clients and utility providers, and resolves account authorization issues. Responsibilities include setting up agreements and maintaining professional communication.

Client Representatives serve as the main contact for clients, resolving concerns, providing support, and managing reports to improve client relationships.

The Owner Conversion Specialist organizes property ownership conversions, manages utility transfers, and assists clients in understanding the Conservice process.

Activation Client Specialists manage utility activation processes by coordinating communications between clients and utility providers, resolving issues, and ensuring client satisfaction.

Manage client accounts for ESG initiatives, facilitate GRESB submissions, develop ESG programs, and guide clients on performance disclosures while collaborating with internal teams.

As a Disconnect Analyst, you will work with utility providers to prevent service disconnections and restore them efficiently while building relationships and improving processes.

The Corporate Tax Manager will oversee partnership tax returns, manage sales and use tax compliance, and ensure tax obligations are met accurately.

The Project Manager will plan and execute enterprise-level client projects, ensuring clarity, efficiency, and accountability by bridging clients and internal teams.

The Authorizations Account Processor manages utility account authorizations, inputs bills into the database, and ensures effective communication with vendors and clients.

The Missing Bills Processor ensures timely receipt and processing of utility provider bills, using communication and problem-solving skills to resolve issues.

The BCF Analyst researches past due balances, resolving issues to ensure client accounts are current. Communicating with utility providers is key.

Manage implementation for ESG customers, coordinate strategy consulting deliverables, monitor timelines, and supervise team members in client communications.

The Data Entry Processor ensures data accuracy, QC processes, and supports team training while maintaining quality metrics and providing feedback.