Summer Accounting Intern

·         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