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As the Utility Coordinator, your role includes managing utility account setup, maintenance, and coordination across communities, while supporting invoice processing, reconciliation, and vendor relationships to ensure accurate billing, timely payments, and uninterrupted service.
Job Responsibility:
Establish, transfer, and close utility accounts for new, sold, or transitioned communities
Maintain accurate records of account numbers, service addresses, billing cycles, and vendor contacts
Coordinate service activations, meter reads, and deposits to prevent service disruptions
Review, code, and submit utility invoices for payment in accordance with company policies
Ensure invoices are processed timely to avoid late fees, penalties, or service interruptions
Partner with Accounts Payable to resolve invoice discrepancies or missing documentation
Track monthly utility expenses and identify variances or billing discrepancies
Reconcile utility statements against internal records as needed
Serve as primary liaison between utility providers and internal property teams
Resolve billing issues, service concerns, and account discrepancies in a timely manner
Coordinate with Treasury on funding needs, new account setup, and payment timing
Requirements:
Bachelor’s degree in Accounting, Finance, Business, or related field preferred
2–4 years of experience in accounting, treasury, utilities, or related operational role
Experience with invoice processing, account reconciliation, or vendor coordination
Strong attention to detail and organizational skills
Ability to manage multiple accounts and deadlines in a fast-paced environment
Strong problem-solving and analytical skills
Proficiency in Microsoft Excel and financial systems
Strong communication skills with ability to collaborate across teams
What we offer:
competitive pay with early access to earned wages
flexible scheduling
health, dental, vision, life, and disability insurance