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Jobs / Accounts Receivable Specialist in United States of America
6 days ago
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Koppers·6 days ago
6 days ago

Accounts Receivable Internship

Pittsburgh, United States of AmericaInternshipEntry · 0-1 yearsAccounts Receivable Specialist

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Top 10% of NextRaise users matched against Accounts Receivable Specialist roles in United States.

Must-have skills for this role

  • accounting
  • finance
  • microsoft excel
  • attention to detail

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What you'll do

  • Gain hands-on experience supporting customer billing and invoicing activities in a fast-paced business environment.
  • Partner with cross-functional stakeholders including sales, operations, and finance to address invoicing inquiries and support issue resolution.
  • Assist with invoice processing, validation, and portal submissions to ensure timely customer billing.
  • Develop an understanding of financial systems, customer accounts, and order-to-cash processes.
  • Contribute to process improvement efforts to enhance operational effectiveness.

What they're looking for

  • Currently pursuing a 2 or 4 year accounting, finance, or general business degree
  • Must be available for part-time work for the remainder of 2026.
  • Strong attention to detail
  • Proven ability to prioritize tasks
  • Proficient with Microsoft products including Word, Access, Excel and Outlook
  • Organized with attention to detail in a high paced deadline driven environment
  • Good communications and problem-solving skills with an aptitude for numbers

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Job Responsibilities

  • Gain hands-on experience supporting customer billing and invoicing activities in a fast-paced business environment.
  • Partner with cross-functional stakeholders including sales, operations, and finance to address invoicing inquiries and support issue resolution.
  • Assist with invoice processing, validation, and portal submissions to ensure timely customer billing.
  • Develop an understanding of financial systems, customer accounts, and order-to-cash processes.
  • Contribute to process improvement efforts to enhance operational effectiveness.

Qualifications

  • Currently pursuing a 2 or 4 year accounting, finance, or general business degree
  • Must be available for part-time work for the remainder of 2026.
  • Strong attention to detail
  • Proven ability to prioritize tasks
  • Proficient with Microsoft products including Word, Access, Excel and Outlook
  • Organized with attention to detail in a high paced deadline driven environment
  • Good communications and problem-solving skills with an aptitude for numbers

Koppers Inc. and its subsidiaries are equal opportunity employers.  All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state or local law.

Company

Koppers
Pittsburgh, United States of America

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Koppers's careers site·first seen 14 Sept 2026·last verified 14 Sept 2026·How we source jobs

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