Summer Accounting Intern
- Assist with Accounts Payable – weekly batching for Thursday vendor settlement
- Assist Manager of Accounts Payable with improving the invoices submitted from vendors without PO numbers.
- Prepare purchase order requisitions when required.
- Respond to all the inquiries from external and internal – by vendors, and Association staff.
- Various projects in AP for Fiscal year end close of June 30, 2026
- Assist with Mission Advancement in special projects: estimated time 8 hrs a week
- Perform other related Accounting duties as required
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