S

Schneider Electric

Global energy management and automation provider

Operations Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeColumbus, OH, USAIn-person

About the Job

Requirements

  • Three to five years of experience in construction accounting, project accounting, or operations coordination.
  • Experience supporting project-based environments and multiple stakeholders.
  • Knowledge of construction contracts, billing procedures, and compliance requirements.
  • Proficiency with Microsoft Excel and other Microsoft Office applications.
  • Strong attention to detail and accuracy.
  • Organizational and time-management skills.
  • Ability to prioritize multiple projects and deadlines.
  • Ownership, urgency, and accountability.
  • Verbal and written communication skills.
  • Customer service skills.
  • Ability to work independently in a fast-paced environment.
  • Problem-solving and analytical skills.

Responsibilities

  • Support Project Managers with the financial administration of active projects.
  • Review project costs and assist with financial tracking, forecasting, and reporting.
  • Investigate and resolve unbilled project costs and billing discrepancies.
  • Assist with project closeout activities, including final billing and financial reconciliation.
  • Maintain accurate project records and documentation.
  • Generate and process monthly customer invoices and progress billings.
  • Prepare and manage AIA G702/G703 requisition billing.
  • Review subcontractor invoices for accuracy, completeness, and contractual compliance.
  • Ensure billing is completed accurately and within established timelines.
  • Coordinate with customers and project teams to address billing inquiries and payment issues.
  • Monitor subcontractor compliance with contractual requirements, including insurance certificates, bonds, lien waivers, and other required documentation.
  • Verify contract status before processing subcontractor payments.
  • Maintain organized contract files and ensure compliance requirements remain current.
  • Support project audits and documentation requests as needed.
  • Process subcontractor payments and vendor invoices.
  • Assist with accounts receivable collection efforts and payment tracking.
  • Reconcile project-related financial transactions and resolve discrepancies.
  • Ensure accurate data entry and maintenance of financial records.
  • Coordinate project bookings and administrative setup for new projects.
  • Prepare reports and provide project financial updates to Project Managers and leadership.
  • Participate in project review meetings and support operational planning activities.
  • Collaborate with project teams, accounting, and branch leadership to support project execution.
  • Perform additional duties and special projects as assigned.

Desired Qualifications

  • Experience with Microsoft Dynamics or similar enterprise resource planning software.
  • Experience with AIA G702/G703 billing.

About the Company

Schneider Electric

Global energy management and automation provider

Schneider Electric is a global specialist in energy management and automation. It helps homes, businesses, and industries run electricity more efficiently by selling electrical products, automation hardware, software, and related services. Its offerings cover electrification, automation, and digitization, and solutions connect devices, collect data, and control systems to optimize energy use in smart industries, resilient infrastructure, and data centers. The company distinguishes itself with a broad, end-to-end portfolio and a worldwide presence in over 100 countries, combining hardware, software, and services to address sustainability and reliability. Its goal is to help people and organizations use energy more efficiently, reduce environmental impact, and improve uptime and reliability.

Company size
10,001+
Company stage
IPO
Headquarters
Rueil-Malmaison, France
Founded
1836

Recently Posted Jobs

Explore more opportunities at Schneider Electric

See more jobs