Finance Intern

Summit Polymers, Inc.Portage, MI
Onsite

About The Position

Summit Polymers is a leading, global supplier of automotive interior systems including consoles, door panels, and instrument panels. With over 50 years serving the industry, we deliver engineering and product excellence to our customers, on time, in budget, with the latest innovations. JOIN A TEAM WHERE YOU’LL BE CHALLENGED AND valued. A career with Summit Polymers means working with smart people in a culture that thrives on challenging, meaningful work. At Summit, we look for growth potential with every hire. We don’t just fill seats, we set people on career paths. We’re always on the lookout for smart people who are committed to continuous improvement, customer service and quality.

Requirements

  • Pursuing a degree in Accounting or Finance.
  • Strong communication skills
  • Possesses the ability to gather and analyze information
  • Advanced MS Excel skills
  • Detail oriented
  • Strong organizational skills with the ability to handle multiple projects simultaneously
  • Must be able to work 20+ hours per week
  • A minimum score of 50 on the Wonderlic Contemporary Select Assessment (Traditional score of 20 on the Cognitive portion).

Responsibilities

  • Coordinate with banking partners and internal leadership to facilitate the completion, execution, and return of documentation requiring authorized signatures.
  • Support the Accounts Payable (AP) and Accounts Receivable (AR) teams in completing monthly account reconciliations and resolving outstanding reconciling items within established timelines.
  • Assist in updating and standardizing policies and procedures for Treasury, AP, and AR functions, including organizing and maintaining supporting documentation.
  • Support the weekly reconciliation of intercompany balances by collaborating with finance teams across multiple regions, analyzing cross-country account activity, and identifying and communicating discrepancies.
  • Assist with the weekly review and reconciliation of suspense accounts related to daily banking transaction activity to ensure accuracy and timely resolution of outstanding items.
  • Support treasury reporting activities, including preparation of cash forecasts, bank fee analysis, and ad hoc financial reporting.
  • Assist with other Finance related projects as needed.
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