This position will assist the Accounting team with their contract invoicing process and all related Accounts Receivable activity. This position will coordinate with Sales and Customer Success to obtain all information required to complete the order process.
Key Responsibilities
- Create and review invoices with accuracy.
- Review and identity order discrepancies based on Salesforce data.
- Assist in month-end, quarter-end close and yearly audit procedures.
- Respond to billing questions by researching and interpreting data.
- Perform other ad-hoc tasks as needed.
Requirements
- Currently pursuing a Bachelor’s in Accounting and/or Finance.
- Ability to learn new software quickly.
- Attention to detail and strong organizational skills.
- Ability to communicate effectively and manage multiple responsibilities.
- Be willing to work in a fast-paced environment and partner with different team members.
- Microsoft Excel skills.
Job Specifics
- Part-time Internship (15 hours per week)
- Hybrid work environment with the expectation of being onsite at our Boston HQ Tuesdays, Wednesdays, or Thursdays, as determined by school schedule.
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