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Job location: Daleville, Indiana
Contacts:
Project Description:
Accounts Receivable
Import invoice data into accounts receivable system; Enter adjustments
as needed for accounts receivable; Enter cash receipts; Process credit
card payments.
Accounts Payable / Purchasing
Prepare purchase orders; Enter accounts payable invoices; Review expense
reports; Match documents for payment processing.
Other
Enter and update general journal entries; Update workpapers and analyze
accounts for fiscal year end; Update financial reports for distribution;
Filing of documents.
What’s In It For the Student?
- We guarantee an excellent hands-on learning opportunity
- Flexible hours based upon your school schedule and your availability
- You may earn college credit for your on-the-job practical experience
- It’s your chance to work with and learn from a professional
in your chosen field
- We’ll provide an employment reference upon completion of the
internship
- The opportunity to enhance your resume with actual on-the-job experience
Answers to Frequently Asked Questions:
- This position(s) is/are a non-paying internship(s)
- Most of our interns usually work 10 to 15 hours per week
- We’ll work with you to make a work schedule based on your availability
- If you have an exam, need to study for a test, write a paper, or
need to work with a team of students on a class project, we’ll
adjust your schedule that week. Please let us know in advance
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