Finance Intern - Summer 2026

GE Appliances, a Haier company•Louisville, KY

1d•Onsite

About The Position

At GE Appliances, a Haier company, we come together to make “good things, for life.” As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together, we always look for a better way, and we create possibilities. Interested in joining us on our journey? We are looking for a Finance Intern to join our Shared Services team this Summer at GE Appliances, a Haier company. In this role, you’ll help our Shared Services team provide world-class collections services, risk analysis and customer experiences. The internship will last from late July through the end of August (2026). Interns will work onsite in Louisville at our Forum location. Housing and relocation assistance are available for those who qualify.

Requirements

Must be in active pursuit of a bachelor’s degree in Finance, Accounting, or another business-related field.
Holds a minimum GPA of 3.0.
Is proficient with Microsoft 365 - including Outlook, Word, Excel, Access, and PowerPoint.
Has the ability to multi-task in several systems for billing, accounts receivables, and other outside systems.
Must be comfortable dealing with external and internal customers.
Possesses strong oral and written communication skills.

Responsibilities

Supports the Shared Services Team with assigned project work and collections calls.
Gathers and organizes required documentation such as invoices, proof of deliveries, and waivers.
Utilizes MS Excel and Access for customer account research, statement creation, and account reconciliation.
Utilizes customer or 3rd party web portals for research and resolution of past due invoices and deductions.
Conducts research on unapplied cash and credits to reconcile with customer invoices or deductions.