Accounting/Finance Co-op (Spring 2020)
Description
Co-ops will work in and support the Accounts Payable department through research and analysis, interacting with plants and suppliers to resolve processing issues, and processing invoices when needed.
Responsibilities
- Gain knowledge about the Accounts Payable process by processing invoices.
- Utilize knowledge learned from invoice processing to research and clear aged receipts from receipt accruals
- Support accounts payable team members by interacting with plants, procurement and suppliers as needed to facilitate problem resolution.