Finance (Orders to Cash) Intern (Summer 2026)

ScottsMiracle-Gro • Marysville, OH

2d • $19 - $20 • Hybrid

About The Position

Here at Scotts Miracle-Gro there is no such thing as a typical day. Our culture is constantly energized by new and exciting growth opportunities and at a rapid pace. Below are details on an open job. If the role interests you and you would like to be considered we encourage you to apply!! The hourly rate for this position at Scotts/Hawthorne will generally fall between $19.00 - 20.00 per hour and is paid weekly. Scotts/Hawthorne will consider various factors in determining the actual pay including your skills, qualifications, experience, and geographical location. We’re looking for an Orders to Cash Finance/Supply Chain Intern. This position will be hybrid, 80% remote work & 20% in office at The Scotts Miracle-Gro world headquarters in Marysville, a suburb of Columbus, OH. Not familiar with Columbus? Visit columbusregion.com/columbus-2020/ . Our internship program is designed to cultivate the professional growth of students through a dynamic work environment. Over the course of 12 weeks you will work on meaningful projects and have opportunities to learn from industry leaders. We are committed to your development but will also rely on you to bring new knowledge, new ideas and innovation into our organization. What you’ll do in this role:

Requirements

• Be enrolled in an accredited college, university or trade school.
• Be actively pursuing a degree in Finance or Supply Chain.
• Possess strong analytical and leadership skills.
• Demonstrate strong written and verbal communication.
• Prioritize collaboration and problem solving.
• Manage multiple tasks and be detail-oriented.
• Have prior internship experience (preferred but not required).
• Experience working in Excel

Responsibilities

• Perform accounts receivable activities including cash application, troubleshooting of customer payment deductions, dispute management, monitoring and releasing accounting documents, and supporting related past due activities.
• Execute order management processes, from order creation through the lifecycle of an order.
• Audit invoices, orders and customer computer systems for pricing, terms allowances and materials to ensure accurate processing throughout the program year.
• Work together with our Retail Business Development Team, Supply Chain Team, and Sales Team to resolve issues and to ensure that customer order processes are being executed in a responsive, timely and accurate way that also supports the overall goals of the company.
• Support our retail partners while driving common processes across accounts and sharing learnings within the team.
• Participate in and execute special projects in areas such as metric reporting, product and customer questions, audit requests, and Sarbanes-Oxley requirements.

What This Job Offers

• Career Level: Intern
• Education Level: No Education Listed