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The Account Payable Specialist manages client bills, processes payments, reconciles funds, generates reports, and corrects account discrepancies.

The Client Portfolio Manager communicates with current clients, manages relationships, resolves client concerns, and monitors service delivery improvements.

The Events Coordinator aids in planning and executing various events, managing logistics, budgets, and collaborating with multiple teams to ensure successful outcomes.

This role involves ensuring timely receipt of utility bills from providers, utilizing the Conservice database for processing, and contacting utility providers as needed.

As an Activation Client Specialist, you will coordinate with clients for utility activations, resolve issues, and provide quality service through effective communication.

Funding Managers manage client fund requests, ensure accuracy, obtain approvals, handle communications, and maintain client satisfaction with a focus on detail.

Disconnect Analysts research and resolve utility service disconnections, collaborating with utility providers and managing account payments to maintain client relations.

The Authorizations Account Processor will contact utility vendors to secure authorizations, input bills into the database, and resolve issues efficiently.

The Data Entry Process & Performance Auditor will audit workflows, identify accuracy issues, coach team members, and support process improvements to enhance operational accuracy and client satisfaction.

As an Invoice Analyst, you'll manage utility billing issues, research exceptions, request missing invoices, and negotiate payment extensions to ensure timely payments.