259 intern jobs found

Overview:   Doyon Utilities provides excellent career opportunities for motivated individuals. As the primary utility provider for the U.S. Military in Alaska, we offer stability and opportunity even in uncertain times. If you want to be a part of a work family that values professionalism, dedication, collaboration and innovation, we're the right company for you. Full health care coverage, a generous 401(k), and a month of annual paid time off are some of our amazing Company benefits. Our Company culture will make you feel right at home. A Brief Overview The Accounting Intern will support the accounting team with daily operations, financial reporting, and process improvement initiatives. This role provides hands-on experience in accounts payable, accounts receivable, reconciliations, and general ledger functions. The Intern will gain exposure to how a finance and accounting department operates in a public utility environment.   Starting Wage: $20.07 per hour This...

Position Summary CAQH is seeking a Finance Intern to support core financial operations, planning, and reporting activities across the organization. This internship offers hands‑on experience in budgeting and financial planning, billing and collections, expense reconciliation, accounts payable, and financial reporting within a mission‑driven healthcare technology organization. The intern will work closely with Finance team members and cross‑functional partners to support day‑to‑day financial processes, data analysis, and reporting activities that ensure accuracy, compliance, and operational efficiency. This is a paid, temporary internship position designed for students pursuing degrees in finance, accounting, business, or related field. The Intern is a full-time, remote, non-exempt position and reports to the Accounting Manager. Specific Responsibilities The Finance Intern will support the Finance team by assisting with the following activities:...

Overview: Accomplish day-to-day tactical objectives in support of company and department goals. Demonstrates adherence to company policies and procedures in support of safety, quality, delivery, cost, and morale (SQDCM) initiatives. Embraces and promotes company core values to establish and maintain a culture committed to ethical practices, legal compliance, and a union-free environment. Takes initiative to participate in training and developing opportunities to prepare for current and future challenges. Responsibilities: (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) To plan, organize and carry out the internal controls functions including prep of audit procedures. Reports risk management issues and internal controls deficiencies to CFO, manager, and auditors. Conduct risk assessment of all departments with regards to monthly closing. Manages monthly open...

Overview: Responsibilities Conduct integrated operational and compliance related testing of manual and automated controls. Develop a thorough understanding of the ICE’s North American derivatives exchange and clearinghouse operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures performed in accordance with departmental procedures and standards. Communicate identified control deficiencies to management effectively. Maintain effective relationships with internal stakeholders. Draft audit reports and participate in exit meetings with management to discuss findings and responses. Travel to other locations as required for internal audit and training purposes. Knowledge and Experience Minimum of Bachelor's degree or with a commitment to maintaining or obtaining appropriate professional certification (e.g....

About Us: A Fortune 500® company, EMCOR Group, Inc. (NYSE: EME) is a leader in mechanical and electrical construction, industrial and energy infrastructure, and building services. EMCOR companies plan, install, operate, maintain, and protect the sophisticated and dynamic systems that create facility environments—such as electrical, mechanical, lighting, air conditioning, heating, security, fire protection, and power generation systems—in virtually every sector of the economy and for a diverse range of businesses, organizations, and government. Job Summary: About Us: EMCOR Group, Inc. (NYSE: EME) is a Fortune 500 company and a leader in mechanical and electrical construction, industrial and energy infrastructure, and building services.   A provider of critical infrastructure systems. EMCOR gives life to new structures and sustains life in existing ones by it planning, installing, operating, maintaining, and protecting the sophisticated and dynamic systems that...

JOB REQUIREMENTS Education Bachelor’s degree in Accounting required. Thorough understanding of internal audit processes. Excellent computer skills in Microsoft Excel, Word, PowerPoint and financial software. Experience Solid technical accounting & auditing knowledge. Thorough research skills. Effective time management. Must be able to communicate & interact well with all levels of employees in order to implement the audit programs & recommended procedural changes. Ability to work well with a team as well as independently. Willingness to take initiative. Close attention to detail. Ability to multitask, work under pressure and against deadlines in a fast paced environment. Must be effective in both oral & written communications that include the ability to write & present reports. Practice a high level of confidentiality. Should possess analytical & problem solving skills. Physical Normal...

Thank you for considering a career at Ensemble Health Partners! Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession:  Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas:  Continuously innovate by embracing emerging technology and fostering a...

Responsibilities: Position Responsibilities:  Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits focused on shared services, compliance, spend, and fraud detection  Lead and execute data-driven financial, operational, and compliance audits to ensure processes and controls are effectively designed and functioning, with a focus on fraud prevention and compliance with internal policies and regulations  Assist in the annual risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations  Prepare comprehensive workpapers that document the data analytics approach, summarize audit testing results, and ensure the repeatability of analytics  Build risk-based reporting and...

AP and AR Specialist North Kingstown, RI  The incumbent performs the accounts receivable functions including the creation of customer/tenant invoices, cash receipts, collections; and the accounts payable functions of preparing payment vouchers, processing payments, and resolving discrepancies; as well as other administrative duties. Duties include: Create and distribute customer/tenant rent invoices according to lease/contract details, prepare invoices for various Port functions, water and wastewater utility usage. Manage accounts receivable including collecting on overdue accounts, following up on delinquent accounts by telephone/email/mail, notifying customers of insufficient payments, and ensuring compliance with payment plans. Enter and distribute purchase orders for goods and services assuring company purchasing guidelines are observed. Review vendor invoices for accuracy and completeness. Prepare accounts payable documents and forms for payment, verify...

About Azzip Pizza Azzip (pronounced "Ay-Zip") was conceived as an idea by founder Brad Niemeier while in college. As a student, Brad won Purdue's Burton D. Morgan Business Plan Competition and $20,000 to launch the business. With the help of friend Blake Kollker, an accomplished chef, Azzip's menu and concept went from business plan to reality. With mom as his accountant, dad as his handyman, and brother rolling dough, Azzip sold its first pizza on February 5, 2014, in Evansville, IN. Since opening, Brad has recruited other family members and friends to join the business to help spread Azzip to new pizza-loving customers. Azzip Pizza is a fast-casual pizza company with 13 company-owned locations across Indiana and Kentucky.  At Azzip, we value creativity, a fun work and dining atmosphere, meaningful relationships, and serving delicious pizza.  More information on Azzip can be found on the website at www.azzippizza.com . About the Role The Accounting...

Red River Commodities is a leading processor of sunflower seeds and specialty grains, specializing in high-quality, nutritious food products. We pride ourselves on our sustainable practices, innovation, and commitment to delivering superior products to our customers. Our team shares core values focused on quality, innovation, responsibility, and community. We work hard, play harder, embrace authenticity, and always support one another to achieve our goals. Location: 501 42nd St N. Fargo, ND 58102 Position Summary: The Accounting Manager will be responsible for overseeing the day-to-day accounting activities, ensuring accurate and timely financial reporting, managing the accounting team, and implementing and maintaining accounting policies and procedures. Key Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements.Ensure accuracy and completeness of financial reports in compliance with GAAP and company...

Customer Service Representative (Accounting, Banking or Healthcare Experience)- Onsite Position Overview: We are seeking a professional and detail-oriented Customer Service Representative with experience in the Accounting, Banking, or Healthcare industry. This role is responsible for delivering exceptional customer support while handling inquiries related to financial transactions, billing, accounts, or patient/client services. The ideal candidate has strong communication skills, accuracy, and the ability to navigate sensitive or regulated information. Hours: Monday-Friday 8am-5pm Employment is contingent on successfully passing a drug and background check. Responsibilities: Serve as the primary point of contact for customer inquiries via phone, email, and/or chat Assist customers with account questions, billing inquiries, payments, and service-related issues Provide accurate information regarding financial records, invoices, insurance claims, or...

Technical Accounting & Financial Reporting Manager The Technical Accounting & Financial Reporting Manager is part of Aimbridges Technical Accounting group that is part of the overall Corporate Accounting group. Management-level associates are expected to work as much of each workday as is necessary to complete their job responsibilities; for OEM associates overtime does apply and is calculated accordingly. QUALIFICATIONS: Bachelors degree in Accounting with at least 5 years of hands-on accounting experience is required. Hospitality and/or Real Estate accounting experience is preferred. Public accounting experience is preferred. Prior SEC experience is desired. CPA certification is required. Proficient with general ledger systems, MS Excel and other analytical tools. Highly motivated individual that works well in a fast-paced environment. Strong managerial and organizational skills. Strong critical thinking/analytical ability and...

Overview: This position is responsible for accurately and efficiently performing many accounting functions of the property. Responsibilities: • Supports the daily revenue reporting of gaming audits in a consolidated report. • Responsibilities may include completing daily audit deliverables, creating month end revenue and tax journal entries, completing statistics, account reconciliations and tax returns. • Prepare and execute deposits, wires, chargebacks and checks • Review and balance bank statements • Research and prepare assigned balance sheet accounts, including making journal entries, assisting in the month end close process and uploading journal entries • Maintain prepaid schedules, including appropriate monthly journal entry • Prepare and maintain various reports and schedules, including MICS requirements • Reviews and performs daily gaming audit functions, which include reconciling, analyzing, recording, and summarizing numbers and reviewing documents for proper...

Since 1999, Endeavor has built a reputation for integrity, a spirit of entrepreneurship, and a commitment to creating sustainable projects that strengthen and enhance our community. Our mission is to provide our partners with an exceptional experience that combines our local market knowledge in development, acquisition, and leasing with our expertise in property management, and construction management to create enduring value. In our role as owners and operators of mixed-use, multifamily, retail, office, self-storage, and industrial properties, we are well-informed investors who make strategic decisions that create high-performing assets, reduce risk, and maximize returns. We treat all of our projects like they’re in our own backyard. As leaders, not only in the commercial real estate industry but also in our local communities, we believe that Endeavor’s vertically integrated real estate services will continue to improve the quality of life in the cities where we invest....

Overview: Doyon Utilities provides excellent career opportunities for motivated individuals. As the primary utility provider for the U.S. Military in Alaska, we offer stability and opportunity even in uncertain times. If you want to be a part of a work family that values professionalism, dedication, collaboration and innovation, we're the right company for you. Full health care coverage, a generous 401(k), and a month of annual paid time off are some of our amazing Company benefits. Our Company culture will make you feel right at home. The Accounting Technician II performs standard to moderately difficult assigned duties with a high degree of independence, accuracy, and proficiency or more complex accounting tasks such as payroll and utility plant accounting with close supervision.   Starting Hourly Range: $24.84 - $25.67/hour DOE  This is an in-person position located in Fairbanks, Alaska. What you will do Review and verify accuracy of external supporting...

Are you ready to architect the financial future of a $1B region? As our Director of Accounting & Financial Reporting, you won’t just manage a portfolio- you'll bridge the gap between meticulous integrity and aggressive growth. We're looking for a strategic powerhouse to turn complex data into the roadmap for our next decade of expansion.  What you’ll do Oversee the preparation and accuracy of financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with accounting standards (GAAP, IFRS) and legal requirementsDevelop and manage budgets, financial forecasts, and long-term financial planning to support strategic decision-makingCoordinate and manage internal/external audits, tax filings, and regulatory reporting Supervise and mentor the accounting team, ensuring effective performance and professional developmentUpdate and implement accounting policies and procedures to reflect changes in regulations, alignment...

Description: For nearly 100 years, Arnold Motor Supply has provided solid career opportunities for those who prefer to keep things simple; we focus on relationships, service, and expertise. We’re passionate about what we do, and always strive to be the best in our business across the five states and 80 locations in which we operate. We are currently seeking an Accounting Specialist to perform a variety of accounting and administrative tasks. Core Accountabilities Collaborate closely with fellow Accounting team members and Store Operations team to ensure we are meeting the demands   of our customers, both internal and external Deliver exceptional accounting services to our stores, internal departments, and external customers Ensure accurate and timely delivery of all assigned duties Maintain the highest levels of integrity and professionalism in all we do! Job Tasks and Responsibilities Set up and maintenance of customer accounts Monitor accounts to ensure...

The Director of Finance will have day-to-day responsibility for planning, implementing, managing and controlling the financial-related functions of the organization. This will include direct responsibility for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the accuracy and timeliness of financial reporting, and maintain compliance with Generally Accepted Accounting Principles (GAAP), federal and state regulations, Green Mountain Care Board requirements, and industry standards. As a key member of the hospital’s finance leadership team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights, optimize resource allocation, advocate operational efficiency, and support sound decision-making across the organization. This position...

Accounting Manager Our client is looking for a Accounting Manager. The Accounting Manager is a key member of the Finance team responsible for overseeing all aspects of the company's accounting and financial reporting functions. This role requires a strong understanding of Generally Accepted Accounting Principles (GAAP), excellent analytical and problem-solving skills, and the ability to manage a high-volume workload in a fast-paced environment. Essential Duties and Responsibilities: Financial Reporting: Oversee the monthly, quarterly, and annual financial close processes, including journal entries, account reconciliations, and financial statement preparation. Prepare and analyze financial statements, including balance sheets, income statements, and statements of cash flow. Ensure the accuracy and timeliness of all financial reporting deadlines, including internal and external reporting requirements. Prepare and file all required tax returns (federal, state, and local)....