Accounting Intern

BPS Supply Group
Shafter, CA Intern
POSTED ON 4/28/2022 CLOSED ON 10/10/2022

What are the responsibilities and job description for the Accounting Intern position at BPS Supply Group?

We provide value to customers through superior service. We are committed to leveraging our expertise to provide a seamless customer experience that fosters trust and builds long term relationships.

Position Purpose:

 

The purpose of the Accounting Intern position is to learn and apply basic accounting principles by completing assigned work assignments and projects.

Essential Functions:

 

  • Understand and learn the accounting cycle and functions
  • Assist with daily activities and month-end close, which will vary depending on department need:
    • Accounts Payable Duties:
      • Prints all emailed invoices and statements
      • Input of verified invoices related to purchase orders and general ledger accounts
      • Distributes costs to branch and departments in accordance with company policies and procedures
      • Follows-up with Purchasing Department  or Writer on any incorrect or incomplete purchase orders or invoices
      • Follows-up on vendor requests for information in a timely manner
      • Reviews all statements to determine if any invoices are missing or not paid
      • Provides back-up phone support as needed

 

    • Accounts Receivable Duties:
      • Spot checks orders/paperwork for any errors prior to invoicing
      • Prepares invoices for customers on a daily basis
      • Prepares summary billing invoices for customers on a weekly basis
      • Scans proof of delivery paperwork on a daily basis
      • Files proof of delivery paperwork by scan date
      • Follows-up with Branch Managers on any missing or incorrect paperwork
      • Follows-up on internal and external customer requests for information in a timely manner
      • Provides back-up phone support as needed

 

    • Junior Staff Accountant Duties:
      • Bank Reconciliations
      • Credit Card Reconciliations
      • Fleet Related AP Coding

 

  • Assist with closing out year-end ledgers
  • Learn and assist with the accounting audit process by researching, preparing spreadsheets, and preparing correspondence
  • Conduct reconciliations of financial records and data
  • Preparing financial spreadsheets
  • Prepare correspondence
  • Additional duties as may be assigned by department supervisor or manager

 

Essential Job Knowledge, Skill and Ability:

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The items listed below are representative of the knowledge, skill and/or ability preferred.

  • High school diploma or GED
  • Be a Junior or Senior student at 4 year university
  • Knowledge of basic accounting procedures and practices
  • Strong organizational skills with the ability to prioritize activities and meet deadlines
  • Proven analytical and problem solving skills with attention to detail
  • Effective oral and written communication skills
  • Solid interpersonal skills with the ability to develop and maintain cooperative working relationships with customers, vendors, and company personnel at all organizational levels
  • Proficiency in the use of computers and software programs; including word processing, spreadsheets and e-mail applications.

 

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