Credit/AR Intern

Job Summary

This Credit/Accounts Receivable Intern position works with the corporate credit and collections team. The role includes supporting a variety of credit and AR duties, including day-to-day activities and special projects.

Responsibilities

• Assist with customer credit applications and evaluations
• Monitor and follow up on outstanding accounts receivable balances
• Help prepare aging reports and account reconciliations
• Support the collections process by communicating with customers as needed
• Provide assistance to the credit and AR teams as needed
• Ensure compliance with company credit policies and procedures

Education

Must be in the process of completing a bachelor’s degree in business. 

Requirements/Qualifications

• Proficient with computers and Microsoft Office software programs
• Strong written and verbal communication skills
• Excellent organization and time management skills
• Basic understanding of credit, finance, or accounting principles
• A team player with a strong desire to learn and take on new challenges

Conditions of Employment

Successful candidate must submit to a post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require Federal Motor Carrier Safety Administration (FMCSA) registration/clearance as well as ongoing alcohol and drug testing.