Job Description & Requirements
Job Description: We are seeking a motivated and detail-oriented individual for an exciting Accounting Internship opportunity, where you will gain hands-on experience in financial analysis, reporting, and accounting practices.
Invoice Processing
Assist in reviewing, verifying, and processing invoices from vendors and suppliers.
Ensure invoices are accurate and match purchase orders and receipts.
Help maintain an organized system for tracking all invoices and payments.
Data Entry
Input and update accounts payable data into the company's accounting software system.
Ensure all transactions are recorded correctly and on time.
Payment Processing
Help prepare payments for vendors, including checks, ACH transfers, or credit card payments.
Assist in ensuring timely payment to avoid late fees or disruptions in services.
Reconciliation Assistance
Assist in reconciling accounts payable ledgers to ensure all payments have been accounted for.
Help identify discrepancies and work with vendors or internal departments to resolve them.
Vendor Communication
Communicate with vendors to clarify billing issues or payment inquiries.
Assist with vendor setup and maintain up to date vendor records.
General Administrative Support
Assist the accounting department with day to day tasks and administrative support.
Help maintain a clean and organized workspace, both digital and physical.