Intern - Internal Accounting (AP/AR)

American College of RadiologyReston, VA
1d$19 - $23Remote

About The Position

The American College of Radiology (ACR) is home to nearly 40,000 medical imaging specialists who are shaping the future of patient care. As an intern here, you won’t just observe—you’ll contribute to work that drives national policy, advances clinical research, and strengthens quality and safety in healthcare. You’ll be part of a mission‑driven nonprofit with more than 500 employees working together in a culture that values curiosity, integrity, and bold ideas. It’s a place where early‑career talent is encouraged to grow, take initiative, and make a real impact. If these values resonate with you— Integrity Visionary thinking Excellence Leadership Transparency Member‑Driven purpose ~then you’ll fit right in. We’d love to have you bring your energy and perspective to our team. You understand Accounts Payable (AP) and Accounts Receivable (AR) are the backbone of a company’s cash flow and financial health, and you’re ready to put your knowledge to work. American College of Radiology is searching for a dynamic Accounting Intern to join our AP/AR team. As an AP/AR intern, you will use various accounting systems, producing the data that flows into our financials. You will gain a hands-on understanding of how the Accounting Department operates and provides front line in support for the organization. We’ll help you gain valuable work experience by enhancing your knowledge while cultivating the skills you need to be successful. Our department provides a positive work environment (virtually!). If you are searching for a collaborative, innovative, engaging and rewarding culture, join us! This internship will provide a deep dive into the Procure-to-Pay cycle, and how automation of these functions has become a critical business efficiency. You will learn about invoice lifecycle, review and approval controls, vendor relationships, and recording of expenses to the general ledger. You will also assist in the Order-to-Cash cycle, including creation and distribution of orders and invoices, payment receipt and application workflows, and payment processing and identification.

Requirements

  • Current undergraduate student (Accounting, Finance, General Business majors preferred)
  • Detail-oriented, curious, reliable, and mature
  • Eager to learn, self-driven and take initiative
  • System savvy

Responsibilities

  • Assist with daily operations in our order-to-cash and procure-to-pay functions
  • Assist with expense reporting function
  • Work closely with our Accounting Department leadership
  • Gain hands-on experience within accounting systems and workflows
  • Gain experience understanding how your accounting classes translate to a real-life business environment
  • Perform other duties and special projects as needed
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