Accounts Receivable Intern: Structured Learning & Mentorship

Minerals Technologies; Bethlehem (Northampton County); On-site; USD 25,000 - 33,000; Part time

Job summary

Minerals Technologies Inc. (MTI) is seeking an Accounts Receivable Intern to support the Global Business Services Order to Cash team.

You will assist with invoicing, cash application, collections support, reconciliations, and reporting while gaining exposure to the full customer payment lifecycle. Your responsibilities include processing invoices, monitoring aging, researching deductions, and helping improve accounting processes.

Qualifications

• Proficiency in English (written and verbal).
• Strong MS Excel and data entry skills.
• Ability to work independently with high accuracy.
• Strong organizational and problem-solving skills.
• Commitment to maintaining confidentiality and following procedures.

Responsibilities

• Assist with customer invoicing and billing processes.
• Support cash application and payment posting activities.
• Assist with customer account reconciliations and discrepancy resolution.
• Monitor aging reports and support collection activities.
• Research customer deductions, short payments, and disputed invoices.
• Maintain accurate customer account records.
• Prepare reports and metrics related to accounts receivable performance.
• Collaborate with internal departments to resolve billing issues.
• Support month-end closing activities related to accounts receivable.
• Contribute to continuous improvement initiatives within the Order to Cash process.
• Participate in special projects and process improvement efforts.

Skills

Attention to detail

Analytical skills

Communication

Time management

Education

Accounting/Finance/Business Administration/Economics degree

Tools

Microsoft Office

Job description

Minerals Technologies Inc. (MTI) is seeking an Accounts Receivable Intern to support the Global Business Services Order to Cash team.

You will assist with invoicing, cash application, collections support, reconciliations, and reporting while gaining exposure to the full customer payment lifecycle. Your responsibilities include processing invoices, monitoring aging, researching deductions, and helping improve accounting processes.