Spring 2027 Accounts Payable Co-op (January-June)
About The Position
At MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters – to us as valued professionals and to the millions of people and institutions who rely on us to help them build more secure and prosperous futures. MFS is a global investment management firm focused on creating long-term value responsibly by doing what’s right for our clients every day. Our rich history dates to 1924, when our founders invented the mutual fund. Since then, collaboration and innovation have fueled our success. Our unwavering commitment to finding the best, most durable investment opportunities is what sets us apart – and our success is grounded in our unique approach, disciplined philosophy and collaborative culture. Joining our team provides opportunities to share your voice and talents, tackle challenging problems, create solutions and collaborate with dedicated co-workers. This Co-op experience provides participants with a meaningful, relevant work experience as part of their academic studies. In addition to daily responsibilities, participants will have the opportunity to participate in a series of structured activities designed to enhance their learning experience including: Co-Op New Hire Orientation Senior Leadership Speaker Series Social & Networking Events Presentation Challenges At the conclusion of this position, co-ops will have increased their knowledge of investing, the mutual fund industry, employee engagement, and a firm understanding of how corporate finance works at an asset manager. MFS co-op positions are a 6-month commitment, working Monday – Friday (beginning on Wednesday, January 13th through Friday June 25th, 2027), and work between 35-40 hours. Our program is designed for undergraduate students who are currently enrolled in a co-op program through their college or university and can meet our requirements.
Requirements
- Attention to detail required
- Strong organizational skills
- Ability to multi-task to meet deadlines
- Strong interpersonal skills
- Strong written and verbal communication skills
- Working knowledge of MS Word, Excel, and /or other database programs
- Currently enrolled in a co-op program through their college or university
Nice To Haves
- Experience working in a fast paced Accounts Payable environment
- Gain solid understanding of PeopleSoft A/P and Purchasing system
- Become proficient in using PaperVision, a document imaging system
- Opportunity to be a fully contributing member of the A/P Team
- Become familiar with internal controls and procedures of a major corporation
Responsibilities
- Plays a supportive role within Treasury Operations in performing the day-to-day operations of the department.
- Works closely with Accounts Payable personnel in processing vendor invoices for payment.
- Perform data input to the PeopleSoft A/P system for payment generation
- Perform account coding of A/P vouchers
- Reviews A/P voucher data input for the department
- Prepares vouchers for imaging
- Researches outstanding vendor invoices
- Assists with vendor and employee inquiries
- Perform department mail distribution
- Works with Corporate Purchasing as appropriate
- Play active role in special projects as needed
Benefits
- Hourly Pay Rate: $21.00-$25.00
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
