Participate in the month-end close process : prepare journal entries to record financial transactions, review account activity to evaluate completeness and identify where accruals may be appropriate, reconcile key account balances.
Support the Collection function : Initiate collection calls on past due accounts to maintain appropriate account status and minimize bad debt;
research aged accounts for alternative contacts or collection avenues.
Support the Cash Application function : apply payments received to customer accounts, and follow up on variances as identified.
Support the Metric Reporting Process
Special projects as defined.
This internship is open to 3rd year University students who are pursuing education in Accounting or Business.
Solid knowledge of MS Office products Word, Excel and Access.
Strong verbal and written communication skills.
Detail oriented with proven decision-making skills.
Enthusiasm and an eagerness to learn.
BENEFITS OF A ULINE INTERNSHIP
Gain professional work experience in an area related to your degree.
Work in a positive, well-balanced environment.
Learn about the industry from all levels of Uline management.
Potential opportunity, upon graduation, for full-time employment with a successful, fast-growing company!