Accounting Intern

The Lockwood Group, LLCStamford, CT
Onsite

About The Position

The Lockwood Group™ is a healthcare services platform built for today’s complex, fast-moving life sciences landscape. Our organization offers a comprehensive suite of capabilities, bringing best-in-class expertise in medical communications, education, animation and visualization, regulatory and clinical consulting, and market access. Powered by our network of specialized companies — Lockwood™, Random42®, IDEOlogy Health™, Research to Practice®, and Nexus Health® — we deliver science-first, insight-driven solutions that help innovators accelerate readiness, engage stakeholders, and drive impact—seamlessly, strategically, and collaboratively. Because our flexible structure provides better work-life balance, we attract the best talent, facilitate their best work, and as a result, are more responsive to our clients, wherever and whenever they do business.

Requirements

  • Currently pursuing a Bachelor’s degree in Accounting, Finance, or related field.
  • Strong attention to detail and accuracy.
  • Solid understanding of basic accounting principles (debits/credits, accruals, etc.).
  • Proficiency in Microsoft Excel (VLOOKUP, pivot tables a plus).
  • Strong communication skills and willingness to ask questions.
  • Ability to handle confidential information with professionalism.

Responsibilities

  • Process vendor invoices, ensuring accuracy, proper coding, and timely entry into the accounting system.
  • Assist with three‑way matching and resolve discrepancies with internal teams or vendors.
  • Prepare weekly AP aging reports and flag overdue items.
  • Support the preparation of payment runs (ACH, checks, wires).
  • Maintain vendor files, W‑9 forms, and ensure compliance with company policies.
  • Generate and send customer invoices based on contracts, sales orders, or billing schedules.
  • Record customer payments and reconcile AR transactions.
  • Monitor AR aging and assist with collections outreach (email/phone) in a professional manner.
  • Investigate and resolve payment discrepancies or short‑pays.
  • Support month‑end closing activities related to AR, including reconciliations and reporting.
  • Assist with month‑end journal entries and account reconciliations.
  • Help maintain organized digital and physical financial records.
  • Support audits by preparing documentation and schedules.
  • Participate in process improvement initiatives within the accounting department.
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