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We Are Johnson Oil & Propane

We Are Johnson Oil & Propane

For the past 70+ years we have had three priorities: customer service, best overall value and safety. Our founder Dale Ellison Johnson began serving Northern Michigan with these values as the core of his business, and still to this day nothing has changed about that ambitious vision.

Employee Benefits Packages

Employee Benefits Packages

Enjoy competive wages and benefits while working at the Johnson Oil Company. We currently offer health, dental, vision, 401K, short-term disability, and voluntary life benefits. Start your fulfilling career with us today!
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Current Openings

Here is a list of our current openings, both in our Gaylord headquarters and out Lake City office

Customer Service Specialist

Customer Service Specialist

Are you looking for a great place to advance your career where you are rewarded for your efforts? Would you like the opportunity to show both your people skills and your attention to details? If you have a verifiable history of providing great customer service while solving problems in a fast-paced environment, we want to talk. Johnson Oil Company, a wholesale fuels and propane company in Northern Michigan is expanding its office team. In business since 1954, Johnson is a multi-generational family company, and new family members is what we are looking for, as we hope to find skilled individuals who want to work as part of a team. We need you to already have phone and face to face people skills, to be accurate taking payments, and to not be easily flustered if someone has a complaint. We would need you to be able to lift objects such as propane grill tanks. We excel at customer service and want every customer to be well taken care of. Because different parts of our business are seasonal, you will be expected to do many different tasks.
Gaylord, MI
Accounts Payable & Collections Specialist

Accounts Payable & Collections Specialist

Your new role will include monitoring and identifying overdue accounts and maintaining accurate records of all communications and transactions. You will contact customers via phone, email, or mail to discuss and arrange for payment of overdue accounts and negotiate payment plans and terms with customers based on their financial situations. You may need to work with customers to resolve billing or payment issues that are causing the delinquency. All of that will culminate in preparing and submitting reports to management on the status of collections and maintaining financial records. Additionally, you will be responsible for processing invoices and expense reports to issue payments to vendors.
Gaylord, MI
Customer Service Specialist

Customer Service Specialist

Are you looking for a great place to advance your career where you are rewarded for your efforts? Would you like the opportunity to show both your people skills and your attention to details? If you have a verifiable history of providing great customer service while solving problems in a fast-paced environment, we want to talk. Johnson Oil Company, a wholesale fuels and propane company in Northern Michigan is expanding its office team. In business since 1954, Johnson is a multi-generational family company, and new family members is what we are looking for, as we hope to find skilled individuals who want to work as part of a team. We need you to already have phone and face to face people skills, to be accurate taking payments, and to not be easily flustered if someone has a complaint. We would need you to be able to lift objects such as propane grill tanks. We excel at customer service and want every customer to be well taken care of. Because different parts of our business are seasonal, you will be expected to do many different tasks.
Gaylord, MI
Accounts Payable & Collections Specialist

Accounts Payable & Collections Specialist

Your new role will include monitoring and identifying overdue accounts and maintaining accurate records of all communications and transactions. You will contact customers via phone, email, or mail to discuss and arrange for payment of overdue accounts and negotiate payment plans and terms with customers based on their financial situations. You may need to work with customers to resolve billing or payment issues that are causing the delinquency. All of that will culminate in preparing and submitting reports to management on the status of collections and maintaining financial records. Additionally, you will be responsible for processing invoices and expense reports to issue payments to vendors.
Gaylord, MI