Accounting Summer Intern - AR/AP

PCA•Lake Forest, IL

7d•$25 - $30•Onsite

About The Position

Packaging Corporation of America (PCA) is hiring an Accounts Payable / Accounts Receivable Intern at its headquarters in Lake Forest. The intern will support day-to-day accounting activities, assist with invoice and payment processing, maintain vendor accounts, and work with corporate and plant personnel to ensure financial transactions are processed accurately and on time. The role also includes reviewing customer credit information, analyzing financial data and processes, participating in accounting projects and process improvements, and presenting results and recommendations to management. Applicants must be currently enrolled college students majoring in Accounting, Finance, Business, or a related field who have completed their sophomore year and have a minimum 3.0 GPA. Candidates must be eligible to work in the United States on a full-time basis. Strong communication, analytical, interpersonal, organizational, and accuracy-focused skills are important, along with professionalism, curiosity, and the ability to work independently and collaboratively. The stated starting compensation is $25.00–$30.00 per hour, based on academic year. Benefits include paid holidays and automatic enrollment in a 401(k) plan with pre-tax and Roth contribution options and employer matching contributions.

Requirements

Currently enrolled college student majoring in Accounting, Finance, Business, or a related field.
Completed sophomore year of college.
Minimum GPA of 3.0/4.0.
Eligible to work in the U.S. on a full-time basis.
Strong written, verbal, analytical, and interpersonal skills.
Strong attention to detail and commitment to accuracy.
Ability to manage multiple priorities and meet assigned deadlines.
Maturity and a high level of professionalism.
Ability to work independently and collaboratively within a team environment.

Nice To Haves

Proficiency in Microsoft Excel and other Microsoft Office applications is preferred.
High energy, demonstrated intellectual curiosity, and willingness to learn.

Responsibilities

Assist with day-to-day Accounts Payable and Accounts Receivable activities.
Support invoice processing, payment transactions, and vendor account maintenance.
Collaborate with corporate and plant personnel to ensure timely and accurate processing of financial transactions.
Assist with reviewing customer credit information, financial statements, and credit reports.
Analyze financial data and processes to identify opportunities for improvement.
Participate in special projects and process improvement initiatives within the Accounting department.
Complete additional assignments as needed to contribute to team objectives.
Communicate project results and recommendations to management through presentations and written reports.