Accounts’ Payable & Utility Invoice Management Process high-volume utility invoices, including electricity, water, sewer, gas, and waste services. Verify invoice accuracy and ensure proper coding and allocation to the property, departments, and cost centers. Research and resolve billing discrepancies. Maintain utility vendor records and account information. Ensure timely payment of utility invoices and avoid late fees or service interruptions. Reconcile utility expenses and support month-end accounting activities. Track utility account openings, closings, transfers, and service changes. Maintain accurate utility account databases and property records. Collect, validate, and organize utility consumption data from multiple sources. Generate utility usage and cost reports for management review.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree