Summer Internship - Accounting Specialist

Satair, an Airbus company, is seeking a Summer Intern - Accounting to join its Finance & Accounting team in Peachtree City, Georgia. The intern will gain hands-on experience in Accounts Payable and Accounts Receivable, including reconciling customer payments, processing vendor invoices, maintaining financial records, and supporting data cleanup and dispute resolution.

What you'll do:

• Data Clean up and reconciliation of discrepancies: Request missing or invalid tax IDs (W-9s), Identify multiple vendor/customer profiles for duplications. Assist in cleaning multiple aged or erroneous GL accounts or entries to be reassigned
• Legacy Data Cleanup: Audit old vendor accounts, identifying uncollected receivables or cleaning up duplicate entries
• Manual Data Entry: Auditing repetitive manual tasks and identifying automatization opportunities leveraging our AI tool Gemini
• Vendor and customer disputes:Resolving outstanding invoice disputes by cross-referencing PO’s, POD’s…etc

What they're looking for:

• HS Diploma/GED and currently pursuing a Bachelor's degree in Accounting, Finance or Business Administration
• Ability to work in the US without current or future need of visa sponsorship
• Accountable, resourceful, and highly responsive
• Strong written and verbal communication skills for professional interactions with customers (internal/external) and vendors
• English (verbal and written)
• Basic to intermediate proficiency in Microsoft Excel (VLOOKUP,Pivot Tables) and familiarity with Google Workspace including Gemini
• Exposure or willingness to learn our current ERP software SAP
• High attention to detail, numerical proficiency and excellent organizational skills
• Onsite: 100%
• Vision: able to see and read computer screen and other electronic equipment with screens, able to read documents, reports and engineering drawings. Required daily. 100%
• Hearing: able to hear to participate in conversations in person and via teleconference or phone and to hear sounds on production floor including safety warnings or alarms. Required daily. 100%
• Speaking: able to speak in conversations and meetings, deliver information and participate in communications. Required daily. 100%

Benefits:

• Access to modern tools
• Collaborative workspaces
• Direct mentorship from the Finance team
• Dedicated team to support your development throughout the program
• Full-Cycle rotations across Accounts Payable and Accounts Receivable
• Active involvement in real journal entries and account reconciliations