FSSC Co-Op

Textron•Fort Worth, TX

1d•Onsite

About The Position

Textron is looking for Finance/Accounting or Business students interested in pursuing rewarding and challenging internships. As a Textron intern, you will be working with various teams that will enable your success through mentoring and hands on experience in one or more areas such as Tax (Property & Sales and Use), General Ledger, Accounts Payable, Accounts Receivable and Travel & Expense. The primary duties for this position include but are not limited to: processing invoices for multiple Textron, Inc. business units and communicating with vendors via telephone and email regarding past due invoices and balances. This position works directly with the Textron business units and vendors to resolve discrepant invoices through several different ERP systems (SAP, Lawson, Oracle, Trans4M and Envision).

Requirements

Currently pursuing a bachelor’s degree in a major such as Finance, Accounting, Business, or related specialty fields.
Team player with excellent communication and interpersonal skills.
Strong organizational and time management abilities.
Accuracy and attention to detail.
Action and result oriented.
Basic computer skills with knowledge of Microsoft Office (Excel, Word, Outlook, etc.).
Process improvement mindset.
Ability to work independently.
Decision-making skills.
Problem Solving.
Driven to Results.

Nice To Haves

Strong academic performance preferred.

Responsibilities

Accurately process invoices and payment requests within 48 hours of receipt.
Accurate, professional, and timely response to inquiries.
Identify potential issues resulting in an increase in the volume of vendor inquiries.
Reconciliation of vendor accounts.
Research, identify, and resolve discrepancies between invoices and purchase orders.
Communicating with Accounts Payable Specialist to remain aware of critical issues.