Process and verify high-volume vendor invoices using three-way matching, resolve discrepancies, manage weekly payment runs, reconcile vendor statements, and support month-end close. The role also handles vendor maintenance, payment inquiries, reporting, and process improvements while collaborating with Purchasing, Receiving, Operations, and Finance. Advanced Microsoft Excel skills and experience in manufacturing or industrial environments are required.

Summer 2027 internship talent community for students seeking hands-on experience in logistics, operations, supply chain, corporate functions, and business support. Interns will work on meaningful projects, collaborate with experienced professionals, receive mentorship and career guidance, tour facilities, participate in professional development activities, and present project outcomes. Applicants must be pursuing an associate, bachelor’s, or master’s degree, communicate effectively, manage multiple priorities, and be available to work onsite during summer 2027.