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Conservice seeks an Invoice Analyst to support utility providers by addressing balance forward issues, billing errors, and missing invoices. The role involves calling providers for extensions and expedited payments, researching balance forward reports, and helping clients pay on time.
The position is remote with a cadence of three in-office days per month, and schedules run 6 AM - 6 PM CST. You’ll join a stable, nationwide leader in utility management with growth opportunities.
When you join Capturis, you're joining a team that’s been rooted in Mandan, ND for more than 25 years. As part of the Conservice family, the nation’s leading utility management provider, we’re backed by the strength, resources, and stability of an industry leader. That means more opportunities, more support, and a future you can build right here at home with the Capturis team you know and trust.
Location: Remote (3 days in office per month)
Schedule: Schedules from 6 AM - 6 PM CST
Overview
Our Invoice Analysts work with utility providers to identify and possibly correct balance forward issues, miscellaneous charges, and billing errors. In addition, they are responsible for calling utility providers to request extensions, request missing bills and corrected bills, as well as working through payment issues. If necessary the Invoice Analyst may need to request expedited payments. If you enjoy working in a fast paced office environment, apply today to join the Conservice team.
Responsibilities
As an Invoice Analyst, you will:
Preferred skills
Education & Experience