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Accounting Internship

Burr Ridge, IL

All

Paid

In-Person

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.

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