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Summer Internship Opportunity in Finance

FSSolutions - Corporate Chalfont, PA
  • Depends on experience
  • Temporary / Seasonal
  • Employer Fairly Likely to Respond

FSSolutions in Chalfont, PA is currently seeking a summer intern from May-August for our Accounts Payable department.

Job Summary:

Core responsibilities include matching, validating and processing high volume Clinic invoices accurately and timely.

Essential Duties and Accountabilities:

  • Validate and match clinic invoices to internal database records to confirm services have been completed.
  • Pull information for support team to notify vendors need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, physical long forms, balance forward details, etc.
  • Ensure accuracy by comparing amounts charged to contracted rates.
  • Code invoices with accounting codes for type of charge.
  • Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.
  • Presents data with supporting documentation to Accounts Payable Manager for required actions.
  • Carries out required action in an accurate timely manner.
  • Cross train within Accounts Payable department to provide backup account coverage as needed.
  • Other duties as assigned.

Education:

High School diploma, Associates degree in accounting or related field experience.

Job Type: Full-time

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