Store Billing, Year-Round Finance Intern

Sherwin-Williams•Cleveland, OH

18h

About The Position

This position is responsible for assisting the Store Billing Department in processing and resolving internal invoices as well as billing adjustments (Ibars) in a timely and accurate manner for all stores. This includes, but is not limited to, ensuring costs and quantities are accurate, verifying proof of delivery from DSC/plant, and ensuring the timely processing of shipping discrepancies, returns, carrier claims, and transfers. Additionally, this position will field calls from stores regarding internal billing and credit (ibars) questions. This position will also be involved in the store inventory process to ensure the accuracy of timing differences for billing and credits to the stores for both the external and internal processes to minimize inventory shrink/pickup for the stores. Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.

Requirements

Access to confidential financial information requires a review of criminal history.

Responsibilities

Processing and resolving internal invoices
Processing billing adjustments (Ibars)
Ensuring costs and quantities are accurate
Verifying proof of delivery from DSC/plant
Processing shipping discrepancies, returns, carrier claims, and transfers
Fielding calls from stores regarding internal billing and credit (ibars) questions
Involved in the store inventory process to ensure the accuracy of timing differences for billing and credits to the stores for both the external and internal processes to minimize inventory shrink/pickup for the stores.