ACCOUNTS PAYABLE INTERN

MDH Medical Group; Macomb (IL); Presencial; USD 17.000 - 24.000; A tiempo parcial

Descripción de la vacante

McDonough District Hospital in Macomb, IL is seeking an Accounts Payable Intern to join our finance team. This role offers hands-on experience with invoices, expense reports, and financial operations within a dynamic hospital environment.

You'll gain exposure to AP processes, payment runs, and month-end activity while collaborating with departments to resolve discrepancies and maintain accurate records. Ideal for students or recent graduates pursuing accounting or finance degrees.

Formación

• Attention to detail and analytical thinking essential.
• Strong organizational skills and ability to manage multiple tasks.
• Proficiency in Microsoft Excel, Word, Outlook is expected.

Responsabilidades

• Assist with processing invoices and expense reports in a timely and accurate manner.
• Reconcile accounts payable transactions and resolve discrepancies.
• Support the preparation of payment runs and ensure all payments are executed according to company policies.
• Help maintain accurate records of financial transactions and assist with filing.
• Collaborate with other departments to obtain necessary documentation and resolve any issues related to invoices and payments.
• Participate in month-end close processes by preparing reports and providing necessary data.

Conocimientos

Attention to detail

Organizational skills

Analytical skills

Communication skills

Educación

Pursuing or recently completed degree in Accounting/Finance/Business Administration

Herramientas

Excel

Word

Outlook

Descripción del empleo

McDonough District Hospital - FISCAL SERVICES

Macomb , IL

Newly Created Position

Registry , Days

Posted 10/19/2026

Expected pay for this position is $15.00.

Job Summary

About Us:

At McDonough District Hospital our primary mission is to build a legacy of compassionate care for our friends and neighbors throughout the region. Our vision is to promote compassion and excellence in clinical practice. We excel at attention to detail and strive to provide the best possible patient experience.

Position Overview:

We are seeking a detail-oriented and motivated Accounts Payable Intern to join our finance team. This internship provides an excellent opportunity for students or recent graduates to gain hands‑on experience in accounts payable processes and financial operations within a dynamic business environment.

Key Responsibilities:

• Assist with processing invoices and expense reports in a timely and accurate manner.
• Reconcile accounts payable transactions and resolve discrepancies.
• Support the preparation of payment runs and ensure all payments are executed according to company policies.
• Help maintain accurate records of financial transactions and assist with filing.
• Collaborate with other departments to obtain necessary documentation and resolve any issues related to invoices and payments.
• Participate in month-end close processes by preparing reports and providing necessary data.

Qualifications:

• Currently pursuing or recently completed a degree in Accounting, Finance, Business Administration, or a related field.
• Strong attention to detail with excellent organizational and analytical skills.
• Proficient in Microsoft Office Suite (Excel, Word, Outlook).
• Basic understanding of accounting principles and financial concepts.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong communication skills and a proactive approach to problem-solving.

What You'll Gain:

• Practical experience in accounts payable and financial operations.
• Exposure to real-world financial systems and software.
• Insights into the workings of a finance department.
• Networking opportunities with professionals.
• A chance to contribute to meaningful projects and initiatives.