Finance Intern: AP, GL & Tariff Analysis

Canyon AeroConnect; Prescott (AZ); On-site; USD 25,000 - 34,000; Full time

Job summary

Canyon AeroConnect, headquartered in Prescott, AZ, offers an internship in its Accounting Department to develop practical accounting and finance experience. You will support routine activities, financial analysis, reconciliations, and departmental projects under supervision.

Responsibilities include processing supplier invoices in Oracle, assisting with AP cycles, journal entries, and monthly reporting, while ensuring compliance with company policies.

Qualifications

• Must be currently pursuing or recently completed a bachelor’s or master’s degree in accounting, finance, or related field.
• Proficient with computers, spreadsheets, and basic finance software.

Responsibilities

• Match supplier invoices to receiving docs for AP processing.
• Enter supplier invoices into Oracle Payables module.
• Assist with weekly AP check run and payments.
• Maintain organized AP and payment records.
• Process supplier credit references as requested.
• Reconcile vendor statements to AP trial balance.
• Assist with monthly journal entries in Oracle General Ledger.
• Prepare assigned monthly GL reconciliations.
• Assist with monthly financial reporting and basic analysis.
• Maintain petty cash and supporting docs.
• Review travel and purchasing card expense reports.
• Assist with duty drawback documentation and tariff analysis.
• Coordinate with other departments to obtain supporting documentation.
• Comply with SHE policies and Code of Conduct.
• Other duties as assigned by manager.

Skills

Spreadsheet proficiency

Finance software basics

Strong communication

Attention to detail

Team oriented

Education

Bachelor's or Master's in accounting/finance

Job description

Canyon AeroConnect, headquartered in Prescott, AZ, offers an internship in its Accounting Department to develop practical accounting and finance experience. You will support routine activities, financial analysis, reconciliations, and departmental projects under supervision.

Responsibilities include processing supplier invoices in Oracle, assisting with AP cycles, journal entries, and monthly reporting, while ensuring compliance with company policies.