Finance Co-op/Intern

Plansee Group • Towanda, PA

21h

About The Position

What makes us strong? Our employees in 50 countries worldwide – all working with passion to enable high-tech applications with our strong metals: tungsten and molybdenum. Our GTP site in Towanda PA specializes in recycling tungsten and manufacturing premium quality tungsten powders—the essential first step in producing high-performance materials for global applications. We proudly support the U.S. aerospace and defense sectors by supplying strategic resources critical to national security and advanced manufacturing. Join a highly motivated team in Towanda, USA, where local expertise meets the global knowledge and values of the Plansee Group. Position type: Hourly Position Overview We are seeking a motivated Finance Co‑op/Intern to support a variety of Finance and Purchasing activities across the organization. This role provides hands‑on experience in accounts payable/receivable processes, vendor management, contract tracking, and overall financial operations.

Requirements

• Currently enrolled in a Bachelor’s degree program (or higher) in Finance, Accounting, Business Administration, or a related field
• Enrolled as a full‑time student at an accredited college or university
• Minimum GPA of 3.0
• Available to complete the full 3–6 month assignment
• Legally authorized to work in the U.S. without restrictions
• Strong problem‑solving, analytical, and interpersonal skills
• Excellent written and verbal communication abilities
• Proficiency with Microsoft Office and general database applications
• Strong work ethic and the ability to collaborate in cross‑functional teams to deliver timely results
• Availability: May/June 2026
• In order to conform with U.S. government regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)3, or eligible to obtain the required authorizations from the U.S. Department of State.

Responsibilities

• Purchasing Responsibilities Uploading and maintaining vendor insurance and indemnification documents in SAP
• Creating a platform or tracking tool to manage key contract dates (expiration, evergreen terms, project milestones, etc.)
• Supporting business partner portfolio maintenance, including addressing duplicate vendors, flagged accounts, and outdated information
• Finance Responsibilities Contacting vendors across all U.S. company codes to transition mailed invoices to email submission
• Updating customer tax exemption forms in Sovos for all U.S. company codes
• Learning daily AR/AP tasks to provide support and coverage during month‑end close or employee absences, including: Posting customer cash Posting vendor invoices Validating vendor master data tax IDs and obtaining updated W‑9 forms for all U.S. company codes
• Additional responsibilities may be assigned as needed to support department initiatives.

What This Job Offers

• Career Level: Intern