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This entry-level accounting opportunity offers hands-on experience within a fast-paced environment and the potential to convert to a full-time role. The position supports the accounting team by assisting with invoice processing and weekly payment cycles while gaining exposure to industry-standard systems and processes. Training will be provided.

Responsibilities

• Process monthly field invoices for assigned projects and/or divisions

• Support weekly check runs and assist in meeting recurring deadlines

• Review invoice documentation for accuracy and completeness

• Communicate with internal teams to resolve invoice or payment-related questions

• Maintain organized records and support general accounting operations as needed

Requirements

• Proficiency in Microsoft Office, with strong Excel skills

• Strong communication skills, both written and verbal

• Highly organized, detail-oriented, and reliable

• Ability to follow established procedures and instructions

Preferred Qualifications

• Prior Accounts Payable experience is helpful but not required

• Exposure to Oracle JDE and/or Concur is a plus

• Interest in growing within an accounting or finance career

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