Byrne
Accounting/Finance Intern
This job is now closed
Job Description
- Req#: ACCOU001747
- Process vendor invoices with accurate coding; verify and match supporting documentation
- Monitor AP inbox daily, route invoices for timely approvals, and promptly respond to vendor inquiries
- Perform monthly reconciliations of vendor statements; identify and resolve discrepancies quickly
- Prepare daily bank deposits and accurately apply payments to customer accounts
- Investigate and resolve discrepancies in customer payments promptly
- Respond efficiently and professionally to customer billing or payment inquiries
- Maintain organized electronic records to ensure audit readiness and compliance
- Complete special projects and additional finance-related tasks as assigned
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.About the company
Byrne Electrical is the leading manufacturer of power and data solutions for the home, healthcare, hospitality, and office furniture industries.
Notice
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