Summer Business Support Intern - Green Bay, WI

Prevea HealthAshwaubenon, WI
Onsite

About The Position

This is a 40 hour per week position. Working Monday through Friday during business hours. Come work where we specialize in you! We have nearly 2,000 reasons for you to consider a career with Prevea Health—they're our employees. We're an organization that values kindness, responsibility, inclusivity, wellness and inspiration. At Prevea, we provide continuous education, training and support so every member of the team contributes to our success. Together we are the best place to get care and the best place to give care. At Prevea Health The Business Support Intern works closely with the Accounts Payable team within the Finance and Accounting department to gain hands-on experience in various aspects of the field. Responsible for assisting with tasks such as data entry, vendor payment processing, maintaining vendor profiles, other Accounts Payable functions, and upcoming projects. This internship is a great opportunity for students pursuing a business-related degree to gain real-world knowledge in a professional setting.

Requirements

  • Enrolled in a college or university program in Business Administration or other related field Required
  • Ability to multi-task in a fast-paced environment, while remaining calm and professional.
  • Excellent written and verbal communication, including the ability to speak one-on-one and to small groups.
  • Ability to gather information and formulate for reporting purposes.
  • Strong customer service skills with the ability to work effectively with all levels of staff, patients, public, external agencies, and senior level leadership.
  • Ability to be flexible and adaptable with work schedule
  • Ability to maintain and manage confidential information with discretion.
  • Technology experience, to include Office Word, Excel, Power Point, etc.
  • Desire to learn about healthcare organizations.

Responsibilities

  • Responsible for processing invoices and vendor inquiries in a timely manner
  • Coordinates with purchasing department and vendors to resolve vendor invoice discrepancies
  • Assists with reviewing and submitting employee reimbursement requests to payroll
  • Participate in various projects.
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