Cost Control/Accounts Receivable Intern (Summer 2025)

About the position

The main purpose of the Cost Control/Accounts Receivable Intern is to support the accounting team by tracking costs, creating invoices, auditing financial records, and managing purchase orders. This position offers a valuable opportunity for a motivated individual to gain hands-on experience in financial operations within the company.

Responsibilities

• Track all job-related costs in job trackers
• Create AR invoices and input in General Ledger
• Audit DSR Tracker/Invoices
• Create CSV files to an invoice itemized level and ensure total agrees to invoice amount
• Track customer purchase order balances
• Analyze purchase order activity and request uplifts as needed
• Perform other duties assigned by supervisor

Requirements

• Must be able to pass pre-employment physical and drug screen
• Must be able to pass background check
• Ability to effectively communicate in English, both verbally and in writing
• High school diploma or equivalent
• Currently pursuing a Bachelor's degree in Accounting and/or Finance
• Able to work independently and in a team environment

Benefits

• Safety Awards
• Company Store
• Employee Assistance Program (EAP)