Project Coordinator

Johnson Controls, Inc.

Florida

Presencial

USD 32.000 - 44.000

Jornada completa

Hace 3 días
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Descripción de la vacante

Johnson Controls, Inc. seeks a Customer Operations Associate to join our onsite team in Miramar/Fort Lauderdale. The role covers AR/AP, billing, and contract administration for HVAC installation projects, with emphasis on accurate cost tracking and timely invoicing.

You will partner with project owners, the installation team, subcontractors, and the sales group to ensure smooth billing processes and reliable project data in a fast-paced environment.

Formación

  • One to two years of related work experience, preferably within a service / sales, or technical work environment.
  • Strong interpersonal skills to effectively communicate with both internal and external clients.
  • Experience accounts payable and accounts receivables.
  • Ability to simultaneously handle a large and diverse number of projects, tasks and issues with tact, cooperation, and persistence.
  • Ability to prioritize work activities based upon financial impact to desired business goals.
  • Proficient computer skills in Word, Excel, Outlook, Access, and Internet applications.
  • Position is onsite full time.
  • High School diploma or equivalent.

Responsabilidades

  • Tracks and supports the HVAC installation contract business, including AR/AP and billing.
  • Update project cost schedules monthly with project owners.
  • Assist installation team with cost and revenue tracking to reach revenue goals.
  • Run query reports, reconcile costs, and handle billing documentation.
  • Coordinate with Sales and subcontractors on project bookings and contract documentation.
  • Coordinate material shipping, receiving, and cataloging across projects.
  • Provide additional operations administration support as required.

Conocimientos

Accounts payable
Accounts receivable
Interpersonal skills
Billing
Microsoft Word
Excel
Outlook
Access

Educación

High School diploma or equivalent
Associate degree preferred

Herramientas

Microsoft Word
Excel
Outlook
Access

Descripción del empleo

This role will be based onsite at our Miramar and Fort Lauderdale locations.

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education.

For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward.

What you will do

The Customer Operations Associate, under direct supervision, tracks and provides support for the HVAC installation contract business. Actively participates in accounts receivable, accounts payable and financial activities, such as contract scheduling, revenue recognition, billings, collections, and subcontract processing. Provides administrative, day to day support in the operational areas of the business including material shipping, receiving, and cataloging.

How you will do it
  • Works with project owners to update project cost schedules as required monthly.
  • Assist installation team with project cost and revenue tracking to reach revenue goals.
  • Runs query reports, researches, and reconciles unaligned costs, such as labor hours, material purchases, expenses, and other operations related transactions. Performs cost transfers as necessary.
  • Answers any customer/subcontractors’ inquiries and resolves or escalates customer issues as appropriate.
  • Prepare and submit monthly billings to Customers. Completes any additional documentation required for billing, i.e. special pay applications, lien waiver, certified payroll, etc.
  • Works with accounts receivables contacts to assist with resolution of A/R disputes. Researches and determines appropriate actions and escalation for timely resolution of disputes. Incudes necessary interaction with Customers to resolve receivable issues and confirm commitment to pay.
  • Processes invoice credits and rebills, as necessary. Maintains billing and collection notes within appropriate systems.
  • Supports the subcontract process including issuing subcontract documentation and Purchase Orders, ensuring all documentation has been provided and received per contract requirements.
  • Manage accounts payable invoicing and reconciliation of accounts payable exceptions and subcontractor PO invoicing issues as necessary.
  • Coordination and support to Sales Team to review and submit project bookings and all required booking documentation, facilitates the release of the project booking from MBC, addresses any booking holds, and returns signed contract documentation to Customers.
  • Coordinate with project owners, factory, and subcontractors with receiving and shipping material including cataloging all incoming and outgoing material and providing reporting documentation.
  • Provide additional operations administration support, as required.
Required
  • One to two years of related work experience, preferably within a service / sales, or technical work environment.
  • Must have strong interpersonal skills to effectively communicate with both internal and external clients.
  • Experience accounts payable and accounts receivables.
  • Must have the ability to simultaneously handle a large and diverse number of projects, tasks and issues with tact, cooperation, and persistence.
  • Ability to prioritize work activities based upon financial impact to desired business goals.
  • Must have proficient computer skills within the following applications: Microsoft Word, Excel, Outlook, Access, and Internet business application usage.
  • Must demonstrate the ability to perform work independently and demonstrate solid organizational, strong analytical skills and attention to detail skills.
  • Position is onsite full time.
  • High School diploma or equivalent
Preferred
  • Associate degree preferred.
  • Experience and/or basic project accounting or costing principals is desired.
HIRING HOURLY RANGE

$23.00 - $32.00 (Hourly rate to be determined by the education, experience, knowledge,skills, and abilities of the applicant, internal equity, location and alignment with market data.) This positionincludes a competitive benefits package. For details, please visit the About Us tab on the Johnson ControlsCareers site at https://jobs.johnsoncontrols.com/about-us

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