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This internship offers hands-on experience in process improvement. Responsibilities include developing a customer planning toolkit, organizing data, and conducting research.

This internship involves analyzing financial and operational data, ensuring data accuracy, conducting Oracle ERP testing, and supporting process improvement initiatives.

The Accounting Supervisor manages accounting processes in Accounts Payable and Receivable, ensures compliance, and supports financial operations.

The Accounting Supervisor manages accounts payable and receivable processes, ensuring compliance with regulations and preparing financial reports. Responsibilities include invoice processing, collections, and maintaining accurate financial records.

Provide administrative and customer service support by processing orders, handling shipping/returns, managing inboxes, coordinating with a 3PL for inventory and logistics, maintaining HubSpot CRM data, supporting distributor relationships, and assisting with process improvements to ensure timely, accurate customer experiences.

Manage consolidated financial reporting across multiple business units, prepare monthly/quarterly/ad hoc reports from non-integrated systems, maintain reporting models and templates, drive process improvements, perform financial and operational analysis to inform leadership, and mentor team members to improve reporting discipline and accuracy.

Manage and reconcile import-related accounting transactions including duties, freight, broker fees and inventory valuation. Validate invoices, coordinate with Supply Chain/Logistics to resolve discrepancies, support month-end close, maintain audit-ready documentation, prepare cost and variance analyses, assist audits, and identify process improvements to strengthen import accounting controls and reporting.

Manage import-related accounting: record, reconcile, and validate invoices and operational documentation; coordinate with supply chain/logistics on discrepancies; support month-end close, accruals, inventory valuation, compliance, audits, reporting, and process improvements for import transactions.

Lead strategic sourcing, supplier selection and vendor management to ensure timely, quality raw material supply. Support supply chain planning, ERP-driven procurement, production scheduling, inventory optimization, and cross-functional continuous improvement to mitigate supply risks and support new product launches.

The Supply Chain & Finance Analyst will build financial and operational models, analyze supply chain performance, support budgeting and forecasting initiatives, and develop dashboards to improve decision-making across the supply chain and finance teams.