Fall Accounting Intern

VerdantasRemote-CA, CA
$24 - $26Hybrid

About The Position

Verdantas is seeking a motivated Part-Time Fall Intern currently pursuing a degree in Accounting, Business, Finance, or a related field to support our accounting and business operations team. Verdantas is redefining environmental consulting and sustainable engineering through its use of cutting-edge modeling and digital technology and its genuine commitment to people. Our work spans high-growth sectors like water resources, resilient land use, energy transformation, and civil infrastructure. Our commitment to excellence, across more than 90 offices, is championed by a team of over 2,000 experts, scientists, engineers, geologists, and technical specialists, embedded in a people-focused culture, prioritizing the well-being of our employees, clients, and the communities we serve. We partner with clients to deliver smart, data-driven solutions to complex environmental and infrastructure challenges. We don’t just solve problems; we help shape a more sustainable future. Join a people-first culture that values your well-being, empowers your growth, and amplifies your impact. At Verdantas, your career goes beyond the expected, and your work helps build a better world. Ready to shape the future of resilient communities?

Requirements

  • Currently pursuing an Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Strong proficiency in Microsoft Excel, including formulas, functions, sorting and filtering, data validation, VLOOKUP/XLOOKUP, pivot tables, and basic reconciliation and analysis
  • Proficiency with Microsoft Outlook, Word, and Teams
  • Strong analytical, problem-solving, and organizational skill
  • Exceptional attention to detail, accuracy, and documentation practice
  • Ability to identify discrepancies, investigate issues, and maintain data integrity
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities, meet deadlines, work independently, and follow established processes

Nice To Haves

  • Previous experience in accounting, bookkeeping, accounts receivable, billing, administrative support, or a related area is preferred
  • Experience with accounting, ERP, project management systems, financial documentation, contracts, proposals, or project records is a plus

Responsibilities

  • Maintain and update invoice tracking spreadsheets, project billing logs, and contract status records
  • Review and reconcile information across accounting systems, spreadsheets, contracts, project documentation, and supporting records to ensure accuracy and completeness
  • Track invoice submissions, payment status, outstanding balances, and collection activities
  • Assist with accounts receivable follow-up, including preparing payment reminders, documenting customer communications, and escalating payment concerns when needed
  • Create, update, and maintain reports using Microsoft Excel, including formulas, filters, lookups, pivot tables, and basic financial analysis tools
  • Identify, research, and help resolve discrepancies, missing information, and data inconsistencies
  • Organize and maintain electronic contract files, project documentation, and financial records in accordance with established filing procedures
  • Assist with data gathering, reporting requests, accounting operations, billing activities, and process improvement initiatives
  • Maintain detailed records of findings, corrective actions, and project-related information while following established procedures and internal controls

Benefits

  • Flexible Work Environment
  • 401(k) with Company Match
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