Johnson Controls

ProjectCoordinator

$0–0k United States FULL TIME Remote Friendly
The Brief

“Project Coordinator at Johnson Controls. Skills: Process management, Cross-functional coordination, Vendor management, Stakeholder management. Track and support installation contract business. Participate in accounts receivable”

What You'll Achieve.

Achieve revenue goals; Ensure customer satisfaction; Commitment to pay

Industry & Context.

Problems you'll solve

Resolve customer issues; Reconcile unaligned costs; Resolve accounts receivable disputes; Assist with resolution of A/R issues; Determine appropriate actions for timely resolution; Resolve receivable issues

Eligibility Requirements

Onsite role, Potential for Hybrid (partially remote)

What They're Looking For.

Must Have

2 to 3 years of related work experience, Interpersonal skills to effectively communicate with both internal and external clients, 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 within Microsoft Word, Excel, ACCESS, Desktop Publishing and Internet business application usage, Ability to perform work independently, Solid organizational and attention to detail skills

Nice to Have

Associate’s degree, Experience and/or basic project accounting or costing principals

What You'll Do.

Track and support installation contract business

Participate in accounts receivable

Participate in accounts payable

Handle financial activities

Provide backup customer call handling

Provide administrative support

Provide operational area support

Answer customer/subcontractor inquiries

Resolve customer issues

Update project/labor schedules

Reconcile unaligned costs

Perform cost transfers

Prepare and submit billings

Complete documentation for billing

Reconcile accounts payable exceptions

Assist installation teams

Resolve accounts receivable disputes

Assist with resolution of A/R issues

Determine appropriate actions for resolution

Interact with Customer to resolve receivable issues

Process invoice credits and rebills

Proactively contact customers

Maintain notes within appropriate systems

Update customer account information

Support subcontract process

Assist COAs in resolution of issues

Provide operations administration support

How You'll Work.

Team & Collaboration

Effectively communicate with internal clients; Effectively communicate with external clients; Work with Accounts Receivables contact; Assist installation teams; Assist COAs

Communication Scope

Interpersonal skills; Communicate with internal clients; Communicate with external clients

Process & Methodology

Handle a large and diverse number of projects, Handle a large and diverse number of tasks, Handle a large and diverse number of issues, Prioritize work activities

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