Accounts Receivable Intern

About the role

This internship places you in a finance team supporting the accounts receivable function, from tracking incoming payments to maintaining customer records and helping with billing and collection work. It offers practical, day-to-day exposure to AR operations.

Requirements

• Currently enrolled in or a recent graduate of a finance, accounting, or related program

• Solid grasp of accounting principles and bookkeeping fundamentals

• Sharp eye for detail and precision when working with figures

• Well organized and able to juggle several tasks at once

• Comfortable working in Microsoft Excel or similar spreadsheet tools

• Clear written and verbal communication

Responsibilities

1. 1

   Help apply incoming payments and post them to the right customer accounts

2. 2

   Keep an eye on unpaid invoices and chase overdue amounts

3. 3

   Help put together customer statements and reconcile accounts

4. 4

   Keep the accounts receivable ledger records accurate and current

5. 5

   Answer questions from colleagues and customers about invoices, payments, and account standing

6. 6

   Pitch in with AR aging and collection status reporting whenever it is needed