Process utility invoices and maintain zero open items by EOD.
Onboard utilities for new/transitioning properties and setup autopay/e-billing.
Collaborate with Accounting & Treasury to resolve invoice issues and setup delays.

🎯 Requirements

At least 2 years in utility billing or property-management accounting.
Strong ownership and proactive communication; escalate barriers promptly.
Experience with AppFolio or similar PM software.
Microsoft Office (Excel/Word/Outlook) and ability to learn new systems.
Familiar with electronic billing and autopay; Keeper Security.
Attention to detail and process-oriented with strong organizational skills.

🎁 Benefits

Remote work (100% remote).
Paid Time Off.
HMO Coverage.

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