Finance Operations Intern
Core
Support the processing and management of customer orders and billing inquiries, including contract setup, audits, and financial adjustments.
Role type
Finance Operations Intern
Builds
Internal project setups, accurate billing data, and resolved customer inquiries
Domain
Enterprise Software / ERP / Professional Services
Required skills
Order processing, contract management, manual financial adjustments, audit validation, billing data review, customer inquiry resolution, cross-department communication, Microsoft Office (Word, Excel, Outlook)
Preferred skills
Problem-solving, attention to detail, multi-tasking, time management, eagerness to learn new systems
Technologies
Epicor, Microsoft Office (Word, Excel, Outlook)
Responsibilities
Review and process Professional Services orders and contracts to set up projects; Process contract/project updates and cancellations; Handle manual adjustments ensuring correct approvals and accounting rules; Audit project documentation and validate system accuracy; Audit billing data prior to final invoicing; Research and resolve customer billing inquiries; Communicate with other departments to support issue resolution
Seniority
Intern