Accounting Intern
Current•Processes vendor invoices using a 3-way match in the ERP system; resolves discrepancies.•Codes and enters non-PO invoices in the ERP system.•Assists with receivable invoice processing and distribution.•Maintains AP open/paid files and related documentation.•Manages resale certificates and W-9 files.•Tracks fixed asset projects and enters data into the Fixed Assets System.•Supports external audits by pulling documentation.•Prepares account reconciliations, reports, and analyses.