Accounts Receivable Intern

Key Responsibilities:

• Assist in processing and posting customer payments (cash, checks, wire transfers).
• Help prepare and send invoices and account statements to clients.
• Monitor accounts for overdue payments and follow up on outstanding balances.
• Support reconciliation of accounts receivable ledger.
• Maintain accurate and organized financial records and documentation.
• Assist with month-end closing activities and financial reports.
• Communicate with internal departments and external clients regarding payment issues.
• Perform other administrative and accounting tasks as assigned.