Description:
Supports finance operations, reporting, and process improvement initiatives in a fast-paced, cross-functional environment.
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Support and Automate Accounts Payable activities
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Execute weekly payment cycles (checks, ACH, wires)
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Assist with reporting, reconciliations, and analysis
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Support month-end close
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Contribute to process improvements and ERP upgrade
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Develop Excel-based tools and automation
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Collaborate cross-functionally
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Maintain process documentation and controls
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Provide flexible finance ad hoc analytical support
Requirements:
- Bachelor's degree in Finance, Accounting, or strong problem solving and analytical skills
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Strong Excel skills
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Analytical and detail-oriented mindset
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Ability to work in a fast-paced environment
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Strong communication and organization skills
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Team-oriented with willingness to learn
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Relevant internship or experience preferred
