Accounts Receivable Intern: Hands-On Billing AR Analytics

Propio Language Services, Inc.

Overland Park (KS)

On-site

USD 21,000 - 30,000

Full time

10 days ago

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Benefits offered by this job

Onsite experience
Mentorship
Competitive hourly pay
Networking events

Job summary

Propio Language Services, Inc. is hosting a Summer Accounts Receivable Intern program in Overland Park. The internship offers hands-on experience across billing, cash application, reconciliations, collections support, and AR reporting.

You’ll work with cross-functional teams and gain exposure to process improvement with guidance from an experienced AR team. Qualified students pursuing finance/accounting degrees with strong communication skills and a GPA of 3.0+ are encouraged to apply.

Qualifications

  • Currently pursuing a degree in Finance, Accounting, Economics, Business Administration, or a related field
  • Minimum GPA of 3.0 strongly preferred
  • Active involvement in campus/community activities preferred
  • Excellent written and verbal communication and high confidentiality
  • Attention to detail and organizational skills

Responsibilities

  • Support day-to-day billing and accounts receivable activities
  • Assist with cash application and researching customer payments
  • Support collections with account reviews and outstanding balances
  • Assist with client account reconciliations and payment activity
  • Maintain billing information, payment methods, and portals
  • Document and update standard operating procedures for AR and billing
  • Identify opportunities to improve processes and support automation
  • Collaborate with Billing, Collections, Finance, Operations, and other teams

Skills

Communication skills
Detail oriented
Confidentiality

Education

Pursuing degree in Finance/Accounting

Tools

MS Office

Job description

Propio Language Services, Inc. is hosting a Summer Accounts Receivable Intern program in Overland Park. The internship offers hands-on experience across billing, cash application, reconciliations, collections support, and AR reporting.

You’ll work with cross-functional teams and gain exposure to process improvement with guidance from an experienced AR team. Qualified students pursuing finance/accounting degrees with strong communication skills and a GPA of 3.0+ are encouraged to apply.

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