Vendors’ invoices review and validation for AP month-end processing.
Freight billing review and validation for month-end processing.
Random tasks assigned and requested by Operation and Finance Team.
Partner with Operations and Finance teams on various strategic initiatives and process improvements.
Assist with data analysis projects that drive business insights and operational efficiency.
Support special projects including system implementations, process documentation and workflow optimization.
Participate in team meetings and contribute fresh perspectives on business challenges.
Requirements
Currently enrolled in a Bachelor's or Master’s degree program in Accounting or Supply Chain, or a related field, with an expected graduation conferral date between 2027-2028.
Able to work up to 40 hours per week throughout the course of a 10 to 12-week summer internship between May through September 2026.
Minimum 3.0 GPA.
Strong analytical and problem-solving skills.
Ability to work independently and in a fast-paced work environment.
Proficient in Microsoft Office applications including Outlook, Word, Excel, and PowerPoint.
Demonstrates initiative, organizational, and time management skills.
Strong interpersonal, written, and verbal communication skills.
Demonstrates ability to collaborate and work effectively in a team environment.
Benefits
Compensation reflects the cost of labor across several US geographic markets.
Working Conditions: Work is performed primarily in an office environment with low to moderate noise levels, occasional lifting of up to 20 pounds.