Accounting Intern

Position Overview:

Process vendor's invoices for payment, communicate with vendors, purchasing, and other departments.

Duties & Responsibilities:

• Enter vendor invoices timely into the system after the matching process is complete to take advantage of vendor discounts. File invoices once processed.
• Cover as necessary for matching invoices with purchase receipts.
• Scan checks when necessary.
• Assist with weekly check run.

Position Requirements:

• Current college Accounting/Finance majors preferred.
• Computer skills including Microsoft Word, Excel, Outlook.