Learn various areas of the Finance team to expand basic knowledge of accounting and business. Responsibilities may include, but may not be limited to, the following: Assist with fixed asset physical inventory Reconcile SAP to Vendor and Customer Statements Monitor A/P inbox, move invoices to SAP, and acquire necessary approvals Confirm Vendor info and assist with vendor changes Assist with vendor set up forms and bank payment information Assist with obtaining customer credit reference data and following up on past due invoices Complete daily customer invoicing Complete selected balance sheet reconciliations Assist with records retention Contribute to various projects as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Intern
Education Level
No Education Listed