Minimum Requirements:

• Currently enrolled in a college or university.
• Candidate must be pursuing a degree in Accounting, or related degree and have a GPA of 3.0 or better.

Preferred Requirements:

• Excellent organizational and time management skills in order to maintain accurate records and meet deadlines

• Excellent communication and verbal skills (both written and oral)

• High attention to detail

• Strong analytical skills and the ability to evaluate and solve problems

• Ability to consistently follow processes and procedures

• Knowledge of Windows, Excel and Word

• Strong mathematical competency

• Strong 10 key data entry by touch

Responsibilities may include but are not limited to:

• Review all invoices for appropriate documentation and approval prior to payment

• Process 3 way P.O. matching invoices, up to 100 plus line items

• Process standard invoices for services

• Prioritize invoices according to cash discount potential and payment terms

• Process check requests

• Respond to all inquiries (both internal and external)

• Reconcile vendor statements, research and correct discrepancies

• Assist in month end closing

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Assist with other projects as needed

• Research and recommend RNV activity.

EOE F/M/Sexual Orientation/Gender Identity/Disabled/Vet