Accounting & Utilities Specialist

RiseMe; Champaign (IL); On-site; USD 29,000 - 34,000; Full time

Benefits offered by this job

Health benefits

Paid time off

401(k) with company match

Paid weekly

Job summary

RiseMe is seeking an in-office Accounts Payable Specialist in Champaign, IL. You will manage utility accounts, respond to inquiries from residents and vendors, and resolve billing issues while maintaining detailed records.

Ideal candidates have 2+ years in accounting, strong Excel skills, and experience with bookkeeping systems. This role handles AP tasks, invoicing, and payments in a busy, seasonal environment.

Qualifications

• 2 years of accounting, accounts payable, or related experience.
• Strong attention to detail and accuracy.
• Ability to stay organized with a high volume of emails, requests, and transactions.
• Proficiency in spreadsheets and bookkeeping/accounting systems.

Responsibilities

• Manage utility accounts and service starts/stops for properties.
• Monitor AP and utility inboxes; respond to residents, vendors, and teams.
• Resolve billing, service, and account issues with providers.
• Review charges and coordinate corrections as needed.
• Maintain tracking and reporting related to changes, turnover, and projects.
• Process invoices and support day-to-day accounts payable activities.

Skills

Attention to detail

Organizational skills

Multitasking

Microsoft Excel

Education

Associate degree in Accounting, Business, or related field

Tools

Accounting software

Job description

What You’ll Do

• Manage utility accounts for residential and commercial properties, including service starts, stops, and account changes
• Monitor accounting, AP, and utility inboxes and respond to questions from residents, vendors, and internal teams
• Work with residents and utility providers to resolve billing, service, and account issues
• Review utility charges, identify discrepancies, and coordinate corrections as needed
• Maintain utility tracking and reporting related to account changes, resident turnover, projects, and seasonal activity
• Process invoices and support day-to-day accounts payable activities
• Prepare checks, assist with ACH payments, and review checks through Positive Pay
• Maintain accurate accounting and utility records and assist with other department needs as needed

What We’re Looking For

• Associate degree in Accounting, Business, or related field (or equivalent experience)
• 2 years of accounting, accounts payable, or related experience
• Strong attention to detail and accuracy
• Ability to stay organized while managing a high volume of emails, requests, and transactions
• Ability to manage multiple tasks, especially during busy and seasonal periods
• Comfortable working with spreadsheets and accounting systems
• Proficiency in Microsoft Excel and bookkeeping/accounting systems

This is an in-office position based out of our Champaign, IL location.

Compensation & Benefits

• Hourly starting rate - $21-$25 per hour
• Comprehensive benefits package, including health, dental, vision, and life insurance
• Paid time off and holidays
• Paid day off for your birthday
• 401(k) with company match
• Paid weekly

The starting hourly range for this position reflects a good-faith estimate of compensation at the time of this posting. The final compensation offered to a candidate may vary based on several factors, including but not limited to the candidate's experience, education, skills, and other qualifications relevant to the role.

All hiring is contingent on eligibility to work in the United States. We are unable to sponsor or transfer visas for this position.