Finance Apprentice providing support for vendor invoice processing and engaging with finance and related teams. Training in SAP and financial tools while working part-time in Cromwell, CT.
Responsibilities
Assist with processing and maintaining vendor invoices
Engage shipping & receiving personnel to ensure invoiced items have been received
Verify vendor information, such as address, point of contact, terms and conditions of payment
Support preparation and upload expense reports in Concur
Monitor accounts payable aging reports
Assist with processing & matching accounts receivable transactions
Provide financial support to multiple business functions regarding expense tracking and budgeting
Prepare supporting documentation for monthly Journal Entries (JEs) to be posted in SAP
Requirements
Currently enrolled Junior or Senior majoring in Accounting or Financial degree
Must have a 3.0 GPA or higher
Aerospace experience preferred, but not required
Must be a U.S Citizen
Proficiency in MS Office products (Excel, Word, PPT, etc.)
Effective oral and written communication skills
Excellent interpersonal skills
Ability to maintain a high level of professionalism and confidentiality
Excellent organizational skills to meet priorities and deadlines
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