J

Johnson Controls

Provides smart building technology and services

Project Coordinator 1

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeAuburn Hills, MI, USA$23.07 - $34 /hrIn-person

About the Job

Requirements

  • A high school diploma or equivalent and 2 to 3 years of related work experience, preferably in a technical work environment.
  • Strong interpersonal skills to communicate effectively with internal and external clients.
  • Ability to handle a large and diverse number of projects, tasks, and issues simultaneously with tact, cooperation, and persistence.
  • Ability to prioritize work activities based on financial impact to desired business goals.
  • Proficient computer skills with Microsoft Word, Excel, Access, desktop publishing, and internet business applications.
  • Ability to work independently, with solid organizational skills and attention to detail.

Responsibilities

  • Track and provide direct support for the installation contract business under direct supervision.
  • Participate in accounts receivable, accounts payable, and financial activities, including contract scheduling, revenue goals, billings, collections, and subcontract processing.
  • Provide backup customer call handling as needed and day-to-day administrative support in operational areas.
  • Answer customer and subcontractor inquiries and resolve or escalate customer issues as appropriate.
  • Update project and labor schedules as required by the project owner.
  • Run query reports and research and reconcile unaligned costs, including labor hours, material purchases, expenses, and other operations-related transactions.
  • Perform necessary cost transfers.
  • Prepare and submit billings and complete additional billing documentation, including certified payroll when required.
  • Reconcile accounts payable exceptions as necessary.
  • Assist installation teams in reaching revenue goals, including contacting vendors when needed.
  • Research, resolve, or escalate accounts receivable disputes according to the escalation process.
  • Work with the accounts receivable contact to resolve accounts receivable issues and determine appropriate actions for timely resolution.
  • Interact with customers as needed to resolve receivable issues.
  • Process invoice credits and rebills as necessary.
  • Proactively contact customers to support customer satisfaction and obtain a commitment to pay.
  • Maintain notes in appropriate systems.
  • Keep customer account information current, including special billing conditions, tax status, invoice approval contacts, billing addresses, and special billing rates.
  • Support the subcontract process by ensuring required documentation is provided to meet safety requirements and that bonds and lien waivers are received according to contract requirements.
  • Assist COAs in resolving issues.
  • Provide additional operations administration support as required.

Desired Qualifications

  • An associate’s degree.
  • Experience with or basic knowledge of project accounting or costing principles.

About the Company

Johnson Controls

Provides smart building technology and services

Johnson Controls transforms environments where people live, work, learn, and play by providing smart, healthy, and sustainable buildings. It offers comprehensive digital solutions through its OpenBlue platform, serving healthcare, education, data centers, airports, stadiums, manufacturing, and government sectors with a portfolio of building technology, software, and services focused on efficiency, safety, and sustainability. The company operates in more than 150 countries with about 100,000 experts and aims to reimagine building performance to benefit people, places, and the planet.

Company size
10,001+
Company stage
IPO
Headquarters
Cork, Ireland
Founded
1885

Recently Posted Jobs

Explore more opportunities at Johnson Controls

See more jobs