Customer Operations Associate

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As a global leader in smart healthy and sustainable buildings our mission is to reimagine the performance of buildings to serve people places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience focused on supporting their physical financial and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard your next great opportunity is just a few clicks away!

What we offer

• Competitive salary

• Paid vacation/holidays/sick time - Available from day 1

• Comprehensive benefits package including medical dental and vision care - Available day one

• Extensive product and on the job/cross training opportunities With outstanding resources

• Encouraging and collaborative team environment

• Dedication to safety through our Zero Harm policy

• Check us out! 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 research 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.

  Research 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 rebill 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.

  Provide additional operations administration support as required.

  Required

  High School diploma or equivalent

  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 receivable.

  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.

  Preferred

  Associate degree preferred.

  Experience and/or basic project accounting or costing principles are desired.

  Experience and knowledge in the Construction Industry.

  HIRING HOURLY RANGE: $26 -$42 (Hourly rate to be determined by the education experience knowledge skills and abilities of the applicant internal equity and alignment with market data.) This position includes a competitive benefits package. The posted salary range reflects the target compensation for this role. However we recognize that exceptional candidates may bring unique skills and experiences that exceed the typical profile. If you believe your background warrants consideration beyond the stated range we encourage you to apply. To support an efficient and fair hiring process we may use technology assisted tools including artificial intelligence (AI) to help identify and evaluate candidates. All hiring decisions are ultimately made by human reviewers. For details please visit the About Us tab on the Johnson Controls Careers site at Controls Canadian subsidiaries are committed to providing reasonable accommodation to applicants candidates and employees with disabilities in accordance with applicable human rights legislation and in Ontario in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). When requested accommodation will be provided throughout all stages of the recruitment and selection process. To request accommodation please contact us. Any information you provide related to accommodation measures will be treated as confidential. A copy of Johnson Controls applicable AODA policies are available on our website at for your reference and can be made available in accessible formats upon request.