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AR Accounting Intern

Enlink
United States, Texas, Dallas
1722 Routh Street (Show on map)
Jan 06, 2025
Responsibilities

We are looking for a responsible, high-energy individual to assist with cash applications, daily bank report, accounts receivable balances, net out procedures for assigned producers, and assigned balance sheet accounts related to accounts receivable. Duties include:

  • Monitor application of daily bank deposits and resolve exceptions
  • Experience with PeopleSoft, preferred
  • Communicate with operations accountants and customers on collection issues
  • Clear and resolve AR issues on a timely basis for assigned assets/customers
  • Perform monthly net out procedures for various producers
  • Work with operations accountants to consolidate supporting documentation and resolve discrepancies
  • Reconcile balance sheet accounts assigned. Identify and timely resolve/clear any reconciling items
  • Ensure that entries are appropriately classified and in the correct account
  • Prepare and record adjusting journal entries as needed
  • Prepare and provide support for sample selections during external and internal audits
  • Eliminate intercompany accounts receivable balances
  • Respond timely to both internal and external customer needs
  • Periodically solicit feedback from internal clients for performance and improvement
  • Other duties and special projects as assigned

Qualifications

  • Actively pursuing a Business or Information Technology degree; Accounting degree strongly preferred
  • Excellent computer and system skills, proficient in Excel
  • Analytical and thoughtful decision-maker
  • Demonstrate initiative and willingness to learn new skills and systems
  • Positive attitude and disposition
  • Strong organization, documentation, analytical and decision-making skills
  • Excellent Interpersonal Skills: Able to communicate effectively and professionally verbally and in writing with employees and customers

Schedule

Part Time
Education Requirement

Some College
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