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Accounting/Finance Intern en Byrne

Byrne · Rockford, Estados Unidos De América · Onsite

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  • Process vendor invoices with accurate coding; verify and match supporting documentation
  • Monitor AP inbox daily, route invoices for timely approvals, and promptly respond to vendor inquiries
  • Perform monthly reconciliations of vendor statements; identify and resolve discrepancies quickly
  • Prepare daily bank deposits and accurately apply payments to customer accounts
  • Investigate and resolve discrepancies in customer payments promptly
  • Respond efficiently and professionally to customer billing or payment inquiries
  • Maintain organized electronic records to ensure audit readiness and compliance
  • Complete special projects and additional finance-related tasks as assigned
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