Accounts Receivable Intern

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Entry From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Receivable Intern PH GBS Manila As an Accounts Receivable Intern, you will support the Accounts Receivable Specialists in day-to-day transaction processing and ensure the accurate and timely completion of assigned tasks. You will be responsible for submitting and completing operational and/or clerical tasks as requested by the AR Lead, while maintaining proper documentation and supporting the overall efficiency of the AR function. What You'll Do You will contribute to the attainment of the company's cash flow and Past Due targets by supporting the timely, accurate, and appropriate recording of payments and basic dispute resolutions in customer accounts, in compliance with company policies, procedures, and applicable regulatory requirements. You will assist the Accounts Receivable Team Lead and Specialists in daily, weekly, and monthly AR reconciliation activities to help ensure accurate reporting and a smooth month-end closing process. You will develop and maintain constructive working relationships with internal stakeholders and external customers by providing timely support on AR-related concerns. You will support the resolution of internal and external customer inquiries related to cash application, escalating complex issues to the appropriate AR Specialist or Team Lead when necessary. What We're Looking For You are actively pursuing a Bachelor's Degree in Accountancy, Business Administration, Financial Management, or a related field. You have a good understanding of accounts payable and receivable processes, as well as general accounting procedures. You possess strong organizational and prioritization skills, allowing you to manage your workload effectively and meet deadlines. You have basic proficiency in Microsoft applications such as

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