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CU
Conservice Utility Management & Billing
Capturis - Authorizations Account Processor
Entry-Level JobVerifiedNo experience needed
Career Insights for Billing Analyst
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Based on Utah data
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What they do
A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.
$57,944 / year median in Utah
+0% projected growth
Job Description
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.
ResponsibilitiesAs an Authorizations Account Processor you will:
Contact and work with utility providers over the phone and through emailOrganize, complete, and verify vendor specific authorization requests for all clientsMonitor and track vendor authorization formsDirect client contactRetrieve bills from utility providers and prepare them to be processed
Location:
In Office or Hybrid if located within 30 miles ofLogan, UT or Mandan, NDSchedule:
6 AM - 3 PMCST, 7 AM -4 PM CST, 8-5 PM
CSTOverviewIf you're looking for a chance to use your communication and problem-solving skills in a professional environment, thenthis is the job for you! Our Authorizations Account Processors work with utility vendors and our clients to ensureauthorization on utility accounts and then input the bills into the Conservice database in order to begin processing. Wevalue assertiveness here at Conservice, so you'll need to be dedicated to taking the initiative to resolve complications. Ifyou're looking for a professional and fast-paced environment, apply now to join the Conservice family!ResponsibilitiesAs an Authorizations Account Processor you will:
Contact and work with utility providers over the phone and through emailOrganize, complete, and verify vendor specific authorization requests for all clientsMonitor and track vendor authorization formsDirect client contactRetrieve bills from utility providers and prepare them to be processed