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.