Student Finance Assistant (Student Position)

Ferris State UniversityBig Rapids, MI
Onsite

About The Position

The Student Finance Assistant will gain hands-on experience within the Finance Division, supporting operations across Treasury, Purchasing, Accounting, Budgeting, and Accounts Payable. The intern will assist with daily financial processes, internal controls, reporting, and cross-departmental coordination while developing an understanding of institutional financial systems and compliance standards.

Requirements

  • Current enrollment in a Finance, Accounting, or Business-related degree program at Ferris State University.
  • Basic knowledge of Generally Accepted Accounting Principles (GAAP).
  • Strong attention to detail and organizational skills.
  • Analytical thinking with the ability to interpret data and solve problems accurately.
  • Proficiency in Microsoft Office, especially Excel.
  • Strong written and verbal communication skills.
  • Ability to work independently and manage time effectively to meet deadlines.
  • Capable of accurate and efficient data entry and retrieval from financial systems.
  • Willingness to learn and follow departmental policies, procedures, and internal control standards.
  • Ability to maintain confidentiality of sensitive financial information.
  • Availability to work during summer terms is required.

Nice To Haves

  • Previous office or customer service experience is preferred but not required.

Responsibilities

  • Assist with daily cash management activities, including monitoring bank activity and supporting cash positioning processes.
  • Support bank and general ledger reconciliations by reviewing transactions, identifying discrepancies, and organizing supporting documentation.
  • Assist with preparation and processing of ACH payments, wire transfers, and other electronic payment activity in accordance with established internal controls.
  • Review invoices, purchase requisitions, and supporting documentation for completeness, proper approvals, and policy compliance.
  • Support vendor onboarding processes, including collection and maintenance of required tax and compliance documentation.
  • Assist with preparation and entry of journal entries under supervision.
  • Support month-end and fiscal year-end closing processes by compiling documentation and verifying financial data accuracy.
  • Assist in maintaining accurate financial records within enterprise financial systems.
  • Support preparation of financial reports, budget summaries, and variance analysis.
  • Assist with tracking budget-to-actual expenditures and maintaining organized budget documentation.
  • Respond professionally to internal department and external vendor inquiries regarding payment status or financial processes.
  • Maintain organized electronic and physical financial records in accordance with record retention guidelines.
  • Participate in process improvement initiatives and documentation updates related to financial procedures and internal controls.
  • Maintain strict confidentiality of financial, vendor, and organizational information.
  • Perform other duties as assigned in support of Finance Division operations.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service