Summer Internship - Accounting Specialist

Airbus•Atlanta, GA

5d•Onsite

About The Position

Satair is looking for a Summer Intern - Accounting to join our Finance & Accounting team based in Peachtree City, GA. You will be part of a team that works directly with our Customer resolution and Supply Management departments. In this role you will gain hands-on, comprehensive experience across both Accounts Payable (AP) and Accounts Receivable (AR). You will work closely with our accounting staff to reconcile customer payments, process vendor invoices, and assist with month-end tasks while maintaining accurate financial records. Our Finance team across the region manages critical financial, customs, and compliance topics for Satair. This internship offers a unique opportunity to understand and ensure the company’s cash flow is monitored for accuracy and remains healthy.

Requirements

HS Diploma/GED and currently pursuing a Bachelor's degree in Accounting, Finance or Business Administration
Ability to work in the US without current or future need of visa sponsorship
Accountable, resourceful, and highly responsive
Strong written and verbal communication skills for professional interactions with customers (internal/external) and vendors
English (verbal and written)
Basic to intermediate proficiency in Microsoft Excel (VLOOKUP,Pivot Tables) and familiarity with Google Workspace including Gemini.
Exposure or willingness to learn our current ERP software SAP
High attention to detail, numerical proficiency and excellent organizational skills
Ability to work in the US without current, or future, need of visa sponsorship/work authorization is required.

Nice To Haves

Participation in the Summer 2027 Intern Program: May 17, 2027 - August 6, 2027 (12 weeks)
Full-Cycle rotations across Accounts Payable and Accounts Receivable.
Active involvement in real journal entries and account reconciliations.
Dedicated team to support your development throughout the program.

Responsibilities

Data Clean up and reconciliation of discrepancies: Request missing or invalid tax IDs (W-9s), Identify multiple vendor/customer profiles for duplications. Assist in cleaning multiple aged or erroneous GL accounts or entries to be reassigned.
Legacy Data Cleanup: Audit old vendor accounts, identifying uncollected receivables or cleaning up duplicate entries.
Manual Data Entry: Auditing repetitive manual tasks and identifying automatization opportunities leveraging our AI tool Gemini.
Vendor and customer disputes:Resolving outstanding invoice disputes by cross-referencing PO’s, POD’s…etc.