EIC 2027 Summer Intern, Client Accounting, St. Louis

Stfrancis; St. Louis (MO); On-site; USD 25,000 - 29,000; Part time

Benefits offered by this job

Health, vision, and dental insurance

Flexible spending accounts and health-

Retirement savings plans

Life and disability insurance programs

Paid and unpaid time away from work

Job summary

Stfrancis in Missouri is seeking an accounting-oriented intern to support AP/AR processing, reconcile client issues, and prepare journal entries. You will assist with financial statements, audits, and coordinating mail and office supplies while providing professional customer service to Client Accounting and Property Management teams.

The role emphasizes accuracy, a detail-oriented approach, and the ability to adapt in a fast-paced environment.

Qualifications

• Pursuing a Bachelor's degree in Accounting (juniors and seniors preferred).
• Prior accounts payable/receivable experience preferred.
• Proficiency with Microsoft Office Suite.
• Detail-oriented and thorough.
• Proven record of providing excellent internal and external customer service.

Responsibilities

• Assist with processing accounts payable and accounts receivable transactions.
• Review, reconcile, and resolve client issues.
• Analyze, prepare, and post journal entries.
• Prepare financial statements; reconcile and review for accuracy and audit compliance.
• Sort and distribute mail and inter-office information to employees.
• Assist with replenishing office supplies by monitoring inventory levels.
• Cover front desk position when Office Coordinator is out of office or on break.
• Monitor and restock office supplies.
• Assist management with special projects as needed.
• Provide professional, responsive customer service to Client Accounting and Property Management requests.
• Perform other related duties as required or requested.

Skills

Detail-oriented

Customer service

Communication skills

Teamwork

Organizational skills

Education

Currently pursuing Bachelor's in Accounting

Tools

Microsoft Office Suite

Job description

Your Role

Here’s what you will be doing:

• Assist with processing accounts payable and accounts receivable transactions
• Review, reconcile, and resolve client issues
• Analyze, prepare, and post journal entries
• Prepare financial statements; reconcile and review for accuracy and audit compliance
• Sort and distribute mail and inter-office information to employees
• Assist with replenishing office supplies by monitoring inventory levels and informing Office Coordinator
• Cover front desk position when Office Coordinator is out of office or on break
• Monitor and restock office supplies
• Assist management with special projects as needed
• Provide professional, responsive customer service to Client Accounting and Property Management requests
• Perform other related duties as required or requested

About You

The company is looking for:

• Currently pursuing a Bachelor Degree in Accounting (juniors and seniors preferred)
• Prior accounts payable/receivable experience preferred
• Proficiency with Microsoft Office Suite
• Detail-oriented and thorough
• Proven record of providing excellent internal and external customer service
• Excellent interpersonal skills with high initiative, flexibility, and team approach to work
• Excellent oral and written communication skills
• Ability to quickly adapt and learn in a fast-paced environment

Compensation & Benefits

• Hourly pay range: $17.85 - $21.00
• Health, vision, and dental insurance
• Flexible spending accounts and health savings accounts
• Retirement savings plans
• Life and disability insurance programs
• Paid and unpaid time away from work
• Competitive pay based on geographic location, experience, and qualifications