This is an accounting support position reporting directly to the Fuel Purchasing Supervisor. The role involves processing and keying daily driver reports and delivery tickets for fuel purchasing, assisting customers with fuel contracts and on-site fuel tank management systems, and answering calls from the billing department. Key responsibilities also include balancing and running end-of-day processes, investigating errors on weekly department checkouts, matching bills of lading with vendor invoices, coding and entering vendor invoices into back-office software, and resolving billing issues with vendors. The intern will also assist other GATE departments with fuel-related issues and perform additional duties as directed by management, always maintaining a professional, accurate, quality-oriented, and team-focused approach.
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Career Level
Intern
Education Level
High school or GED
Number of Employees
1-10 employees