Finance Intern

Gottlieb and Greenspan; New Jersey; On-site; USD 21,000 - 29,000; Part time

Job summary

Gottlieb and Greenspan LLC, a Bergen County-based boutique law firm, is seeking a detail-oriented Finance Intern to support our finance team with payment verification, data validation, and document management.

The paid internship requires a minimum of 16–20 hours per week, in-person at Fair Lawn, NJ 07410, and offers $18 per hour. Ideal candidates are pursuing a Bachelor's degree (3rd or 4th year) and can work independently and within a team.

Qualifications

• Excellent communication and interpersonal skills.
• Detail-oriented with strong organizational skills.
• Ability to work independently and as part of a team.

Responsibilities

• Review system entries to verify that payments have been accurately recorded.
• Assist in identifying cases with remaining balances.
• Save and organize client payment support documents for audit and reference purposes.
• Scan and archive receipts in accordance with company policies and procedures.
• Validate and update invoice statuses within the system to reflect current payment progress and ensure clean data.
• Additional responsibilities/projects as assigned.

Skills

Communication

Interpersonal skills

Detail orientation

Organizational skills

Teamwork

Education

Bachelor's in progress

Job description

Gottlieb and Greenspan LLC is a boutique law firm based in Bergen County, New Jersey, specializing in representing medical providers in reimbursement disputes against insurance carriers.

We are seeking a detail-oriented and motivated Finance Intern to support our finance team with key administrative and analytical tasks. This paid internship offers hands‑on experience in payment verification, data validation, and document management. Interns must be available to work a minimum of 16–20 hours per week, with flexibility to work additional hours. This position pays $18 per hour and provides an excellent opportunity to gain practical experience in a professional finance environment.

Key Responsibilities:

• Review system entries to verify that payments have been accurately recorded.
• Assist in identifying cases with remaining balances.
• Save and organize client payment support documents for audit and reference purposes.
• Scan and archive receipts in accordance with company policies and procedures.
• Validate and update invoice statuses within the system to reflect current payment progress and ensure clean data.
• Additional responsibilities/projects as assigned.

Qualifications:

• Excellent communication and interpersonal skills
• Detail-oriented with strong organizational skills
• Ability to work independently and as part of a team

Work Location:

• In-person

Job Type:

• Temporary/Part-time

Education:

• Bachelors in progress; 3 rd and 4 th year students

Ability to Commute:

• Fair Lawn, NJ 07410 (Required)

As set forth in Gottlieb and Greenspan’s Equal Employment Opportunity policy,we do not discriminate on the basis of any protected group status under any applicable law.