Finance/Accounting Co-Op: Invoicing, AP & GL Exposure

Textron; Fort Worth (TX); On-site; USD 21,000 - 30,000; Part time

Job summary

Textron is seeking Finance/Accounting or Business students for rewarding internships. You will collaborate with multiple teams and gain hands-on experience in Tax, General Ledger, Accounts Payable, Accounts Receivable, and Travel & Expense.

Responsibilities include processing invoices within 48 hours, communicating with vendors, and resolving discrepancies across SAP, Lawson, Oracle, Trans4M and Envision. Join Textron and grow professionally.

Qualifications

• Pursuing a bachelor's degree in Finance, Accounting, Business, or related field.
• Strong academic performance preferred.

Responsibilities

• Process invoices and payment requests within 48 hours of receipt.
• Respond to inquiries in a timely, professional manner.
• Identify issues increasing vendor inquiries.
• Reconcile vendor accounts and resolve discrepancies.
• Communicate with Accounts Payable to address critical issues.

Skills

Teamwork

Communication

Time management

Attention to detail

Microsoft Office

Process improvement

Independent work

Decision making

Problem solving

Driven to results

Education

Bachelor's degree in Finance/Accounting/Business or related

Tools

SAP

Lawson

Oracle

Trans4M

Envision

Job description

Textron is seeking Finance/Accounting or Business students for rewarding internships. You will collaborate with multiple teams and gain hands-on experience in Tax, General Ledger, Accounts Payable, Accounts Receivable, and Travel & Expense.

Responsibilities include processing invoices within 48 hours, communicating with vendors, and resolving discrepancies across SAP, Lawson, Oracle, Trans4M and Envision. Join Textron and grow professionally.