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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.