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Intern - Unclaimed Property - Summer 2021

About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen’s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn: /lumentechnologies, Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies.
Job Summary
Lumen’s internship program is a 10 week, fast-paced and exciting opportunity to gain professional experience within your field of study and career interest. Interns within the Finance Organization will be part of an accelerated learning experience, to challenge skills learned in the classroom and develop new skills while working on active Lumen work projects. The Accounts Payable department processes checks to pay vendor invoices or to pay customers requiring a refund. If these checks are not cashed within a year, the check is transferred to the Unclaimed Property department for further processing. Unclaimed Property department researches, monitors, reports, and remits ("escheats") funds to the state and local authorities for both uncashed checks and unidentified deposits. This department also assists outside contractors as they respond to audits by state and local authorities. The internship will take place in Monroe, LA. In addition, interns will connect to our company culture through community outreach projects, engage with our employee resource groups and be able to develop their professional skills and business acumen through frequent exposure to senior leadership, cutting-edge technology, groundbreaking projects, and a network of mentors and fellow interns. Come Intern with us and create the beginnings of a career right for YOU! 
 
Job Description
•   Prepare and review UCP vouchers and manipulating unclaimed property reports 
•   Manipulate data in a 10,000 +- line item report
•   Verifying all voucher requests submitted to accounts payable have been received and paid, wrapping up all other assigned duties
•   Keeping track of daily work in an Excel spreadsheet
Qualifications
•   Pursuing a Bachelor’s in Accounting or Business field.
•   Enrolled at a 4-year accredited college or university, entering junior year at the start of the internship. 
•   Cumulative GPA: 3.0 or higher preferred.
•   Strong knowledge in Microsoft Suite products: Word, Excel, PowerPoint. 
•   Minimum 12 hours of Accounting credits preferred
•   Minimum 3.0 GPA (overall and major)
•   Interested in pursuing a career in Accounting
•   Proficient with Microsoft Office/Excel 
•   Demonstrated leadership and collaborative ability
•   Attentive to detail
•   Must be detail oriented
•   Must be reliable and able to work independently
•   Minimum Cumulative GPA: 3.0 or higher. 
•   Must have transportation to/from work daily. 
•   Must be available to work 30 – 40 hours. 
•   Available for Summer Internship Program: 6/1/2020 - 8/13/2020.
US Work Authorization is Required
Education
Bachelor's Degree