Year-Round Finance Co-Op, Accounts Payable
About The Position
The Finance Co‑Op role supports the Supervisor in processing payments, including preparing, issuing, and mailing checks, as well as troubleshooting vendor payment submission issues. Responsibilities include handling correspondence related to payment status and ensuring timely resolution of any concerns. This position works closely with both internal teams and external vendors to ensure payments are accurate, timely, and properly delivered. Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Responsibilities
- Supports the Supervisor in processing payments
- Preparing, issuing, and mailing checks
- Troubleshooting vendor payment submission issues
- Handling correspondence related to payment status
- Ensuring timely resolution of any concerns
- Working closely with both internal teams and external vendors to ensure payments are accurate, timely, and properly delivered
Benefits
- Rewards
- Benefits
- Flexibility to enhance health and well-being
- Opportunities to learn
- Opportunities to develop new skills
- Opportunities to grow your contribution
- Inclusive team
- Commitment to our own and broader communities
- Retirement
- Health care
- Total well-being
- Daily commute benefits
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What This Job Offers
Career Level
Intern
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
