Accounting Co-Op- UofL

Samtec, Inc carreras
New Albany, IN
Category Finance
Job Description
The Accounting Co-op at Samtec, Inc. is seeking a student to assist in processing invoices to ensure timely vendor payments. Responsibilities include invoice selection, vendor matching, general ledger account assignments, sales tax processing, freight bill coding, and closing process preparation. The role offers a hands-on opportunity to gain real-world accounting experience.

Requirements

  • Proficient computer skills in Excel, Word, and Outlook
  • Detail-oriented and able to handle requests
  • Ability to sit for more than 90 consecutive minutes without sensory deprivation
  • High school diploma or GED required
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