Title Finance & Invoicing Intern

Key Accountabilities And Outcomes

• Support daily invoicing operations by monitoring invoice processing, output failures, and exception queues.
• Aid with SAP, Blacksmith, EDI, and other business system support activities, including data validation, troubleshooting, and documentation.
• Support testing efforts for system enhancements, upgrades, and process changes by executing test cases and documenting results.
• Aid in the creation, maintenance, and improvement of Standard Operating Procedures (SOPs), job aids, and process documentation.
• Research invoicing discrepancies, pricing issues, customer output concerns, and process exceptions to support resolution efforts.
• Aid with automation and continuous improvement initiatives using tools such as Power Automate, Excel, SAP reporting, Data Bricks, Foundry and other business applications.
• Collaborate with Customer Service, Sales, Accounts Receivable, IT, and other cross-functional teams to gather requirements, communicate findings, and support business operations.
• Participate in special projects and ad hoc analysis to support strategic initiatives within Systems Administration and Customer Invoicing.
• Utilize SAP and Excel to collect data and prepare reports.

Knowledge, Skills, And Experience

• Must be enrolled in an accredited college or university, working towards earning a B.S. or MBA degree (concentration in Finance, Accounting, Data Analytics or related field)
• 3.0 GPA or higher
• Functional competencies to include strong financial & interpersonal skills

Compensation

In accordance with state law, the rate or range provided is Rich Products Corporation, its subsidiaries and affiliates ("Rich's"), a reasonable estimate of the base compensation for this role. The actual amount may be higher or lower, based on non-discriminatory factors such as experience, knowledge, skills, abilities, shift differential, and location.

Annual Range/Hourly Rate: $18.00 - $24.00