Job Detail

Accounts Payable Intern Job Openings by Masonite in Tampa

Masonite Jobs 2020 - Masonite provide an opportunity to fill Accounts Payable Intern that will be placed in Tampa.

Masonite Job Vacancies 2020

Detail of : Accounts Payable Intern Job Opening in Tampa

We heard you knock! At , we make doors that do more. Our Purpose is We help people walk through walls , and by doing this we open new doors of opportunity for customers, partners and employees. Six Cultural Pillars represent our organization’s culture and the behaviors employees demonstrate: Integrity Under Pressure
People Are Key
Hold the Door Open
Flexibility in Every Fiber
Results Hinge on Accountability
On the Threshold of What’s Next

Learning Outcomes: As an Accounts Payable GBS Intern, you will provide insight into what the day to day work is like in ’s accounts payable department. This opportunity will give the intern the ability to learn skills that will provide useful in their future employment as an Accounts Payable clerk. Intern assignments will be compliance-oriented and focus on the Accounts payable GBS business. All are designed to stretch your skills and to support your professional development by providing clear goals and actionable feedback on your performance. In addition, you will be participating in a program that encompasses: Approximately ten-week summer assignment at ’s corporate headquarters in Tampa, Florida
Development of personal and professional skills through training, networking and mentoring relationships
The opportunity to build teamwork skills through interaction with other interns and colleagues

Responsibilities and Accountabilities: Maintain confidentiality of all aspects of job responsibilities
Exhibit strong verbal and written communication skills
Establish and maintain effective relationships with management and employees
Exchange information clearly and concisely and to present ideas, report facts, and other pertinent information
Will work effectively both autonomously and within a team environment

Duties: Audit payables transaction coding, tax allocation, supported document / approvals and report exceptions
Accurately review coding and reconciliation of vendor invoices, ensure compliance with both GAAP and SOX and get invoices ready for process.
Review and reconcile invoice discrepancies
Support researches and resolution of open aging transactions in multiple ERP systems

Qualifications: Associate degree in business / accounting
Very detailed oriented
Proficient in Microsoft Excel.

For more detail information about the program, please refer official source from Masonite on following link below. If you meet these requirements, please register yourself at :

Notes :
  • All application will kept strictly confidential.
  • Only qualified, short-listed applicants will be invited for furthers process.

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