Intern - Accounts Receivable (AR) | Finance
Core
Support invoice preparation, validation, processing, reconciliation, and customer payment matching within the Finance Accounts Receivable (AR) team.
Role type
Finance Accounts Receivable Intern
Builds
Cash-to-Order processes and operational reporting
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Accounting concepts, Microsoft Excel (PivotTable, formulas), Data analytics, Issue resolution, Process adherence
Preferred skills
SAP/Oracle knowledge, Power BI, Advanced Excel (XLOOKUP/VLOOKUP), Mandarin proficiency
Technologies
SAP, Oracle, Excel, Power BI
Responsibilities
Support invoice preparation, validation, processing and reconciliation; Support customer payment matching, reconciliation and account clearing; Analyze AR transactions and identify discrepancies; Support aging, payment, cash flow and operational reporting; Assist in data analytics and reporting documentation
Seniority
Intern