Einleitung
Accounting Intern
Ihre Aufgaben
Support vendor statement reconciliations and follow up on outstanding items.
Review and process vendor invoices for accuracy and proper documentation.
Assist with three-way matching of purchase orders, receipts, and invoices.
Support vendor account maintenance and resolve invoice discrepancies.
Monitor AP workflows and assist with payment processing activities.
Maintain organized electronic and physical accounting records.
Help maintain accounting schedules and financial records.
Assist with data entry, reporting, and financial analysis projects
Ihr Profil
Currently pursuing a Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Minimum sophomore standing preferred.
Basic understanding of accounting principles and financial statements.
Proficiency in Microsoft Excel, including formulas, sorting, filtering, and data analysis.
Strong attention to detail and organizational skills.
Ability to handle confidential information with professionalism.
Excellent verbal and written communication skills.
Ability to manage multiple priorities in a fast-paced manufacturing environment.
Experience with ERP systems is a plus.
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