Work with Energy Management Processing of utility bills received by DCASConduct preliminary review of invoices, recording of information Preparation for submission to the agency’s accounting unitResponsible for invoicing organizations that reimburse the City for energyTracking and reporting funding levels of energy contractsPerform liaison functions with billing department contacts from utility companies and with contacts within DCAS and other City agenciesMonitor the payment processEnter data into appropriate systemsPrepare quarterly reports and keep track of funding availability in various energy contracts

Conduct training of prescribed curriculum for the following computer course: Introduction to Excel 2000Design and incorporate ‘shortcuts’ documentation and other training aids for course participantsLiaison with New Horizons and other out-sourcing vendors to arrange both curricula and classes for client agencies