Accounts Payable Intern

Goshen College; Elkhart (IN); Hybrid; USD 21,000 - 30,000; Part time

Job summary

Goshen College in Elkhart, Indiana is seeking an Accounts Payable Intern to join our finance team. This role provides hands-on experience in daily accounting functions, invoice processing, and reporting within a fast-paced environment.

You will work on projects such as processing vendor invoices, reconciling accounts, maintaining financial records, and supporting month-end activities. Ideal candidates are Excel proficient, detail-oriented, and eager to learn.

Qualifications

• Currently enrolled in an accredited college or university pursuing a bachelor’s or master’s degree in Accounting, Finance, Business, or a related field.
• Strong computer skills with emphasis on Excel and data accuracy.
• Excellent attention to detail and organizational abilities.
• Strong analytical and problem-solving capabilities.
• Clear written, verbal, and interpersonal communication.
• Ability to manage multiple tasks in a fast-paced environment.
• Willingness to learn and take initiative.

Responsibilities

• Assist with processing vendor invoices and matching invoices to purchase orders.
• Support account reconciliations and resolve invoice discrepancies.
• Maintain accurate financial records and documentation.
• Assist with monthly reporting and accounts payable activities.
• Support the finance team with day-to-day accounting and administrative tasks.
• Participate in process improvements and special projects.

Skills

Excel proficiency

Attention to detail

Analytical skills

Communication skills

Multitasking

Education

Pursuing bachelor’s or master’s degree in Accounting/Finance/Business

Tools

Microsoft Excel

Job description

The Accounts Payable Intern will assist the Accounts Payable team with daily accounting functions, invoice processing, reporting, and other administrative tasks. This role provides hands-on experience in a fast-paced finance environment while supporting the accuracy and efficiency of the accounts payable process.

Potential locations for this internship include Elkhart, Indiana.

As an Accounts Payable Intern, you will be working on hands-on projects. Potential projects may include, but are not limited to:

• Assisting with processing vendor invoices and matching invoices to purchase orders
• Supporting account reconciliations and resolving invoice discrepancies
• Helping maintain accurate financial records and documentation
• Assisting with monthly reporting and accounts payable activities
• Supporting the finance team with day-to-day accounting and administrative tasks
• Participating in process improvement initiatives and special projects as assigned

To be successful in this role, you must possess the following:

• Strong computer skills, including Microsoft Excel
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving abilities
• Clear written, verbal, and interpersonal communication skills
• Ability to manage multiple tasks in a fast-paced environment
• Positive attitude with a willingness to learn

In addition, you must be actively enrolled in an accredited college or university pursuing a bachelor’s or master’s degree in Accounting, Finance, Business, or a related field.

Work Authorization

Dexter will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1 (including those with OPT or CPT), H-1, H-2, L-1, B, J or TN, or who need sponsorship for work authorization now or in the future, are not eligible for hire.

Equal Opportunity Employer

Offers of employment are contingent upon successfully passing a background check and drug screen. Dexter is an equal opportunity employer. Applicants are considered for positions without discrimination on the basis of race, color, creed, religion, national origin, gender, age, disability, veteran status, citizenship status, or any other characteristic protected by federal, state, or local law.

Qualifications

To be successful in this role, you must possess the following:

• Strong computer skills, including Microsoft Excel
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving abilities
• Clear written, verbal, and interpersonal communication skills
• Ability to manage multiple tasks in a fast-paced environment
• Positive attitude with a willingness to learn

In addition, you must be actively enrolled in an accredited college or university pursuing a bachelor’s or master’s degree in Accounting, Finance, Business, or a related field.

Work Authorization

Dexter will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1 (including those with OPT or CPT), H-1, H-2, L-1, B, J or TN, or who need sponsorship for work authorization now or in the future, are not eligible for hire.