Summer Accounting Intern

OnsitePosted 1 week agoLinkedIn

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· Assist with Accounts Payable – weekly batching for Thursday vendor settlement

· Assist Manager of Accounts Payable with improving the invoices submitted from vendors without PO numbers.

· Prepare purchase order requisitions when required.

· Respond to all the inquiries from external and internal – by vendors, and Association staff.

· Various projects in AP for Fiscal year end close of June 30, 2026

· Assist with Mission Advancement in special projects: estimated time 8 hrs a week

· Perform other related Accounting duties as required