Accounting Internship at Service Wire

Culloden, West Virginia, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Jul, 26

Salary

0.0

Posted On

25 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Accounts Receivable, Credit Management, Collections, Reconciliation, Dispute Resolution, Microsoft Office, Outlook, Word, Excel, Communication, Attention To Detail, Documentation, Data Entry

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Service Wire Company, a premier supplier of industrial and utility wire and cable, is currently seeking an Accounting Intern in Culloden, WV. If you are looking to join a great organization and a chance to become a part of our growing team, this may be the opportunity for you! Position Summary: As a Credit Intern, you will play a vital role in supporting our Accounts Receivable team’s efforts to ensure timely and accurate collection of payments. You will have the chance to work alongside experienced professionals and gain valuable insights into credit management and accounts receivable processes. \n Tasks/Duties/Responsibilities: Customer Interaction: Assist with collections and maintenance of customer accounts (customer emails, account adjustments and reconciliation, past due payment inquiries, etc.) Payment Monitoring: Aid in tracking incoming payments, resolving discrepancies, and handling adjustments as necessary Dispute Resolution: Research customer disputes as they pertain to remaining balances, debit memorandums, unapplied payments, and other complex payment issues Team Collaboration: Communicate with customers and team members to address payment issues, answer inquiries, and maintain effective and cooperative working relationships Documentation Management: Perform documentation activities such as scanning paperwork, monitoring accuracy of uploads, and organizing files Process Involvement: Identifying and recommending improvements to processes to enhance effectiveness Performs other related duties as assigned by supervisor as necessary Knowledge/Skills/Requirements: Must be enrolled in a college program (preferably junior or senior level) Strong verbal and written communication skills Efficient Microsoft Office skills (Specifically Outlook, Word, and Excel) Enthusiasm toward being a team player and assist others when necessary Proven attention to detail and ability to manage and prioritize multiple responsibilities High level of professionalism and be able to work cooperatively with team members and external customers Ability to manage confidential information Reports To: Credit Manager The perks of joining our Team: Comprehensive Insurance Options - Competitive medical coverage with a variety of plan choices. Progressive PTO & Paid Holidays - Tenure-based paid time off plus eight paid holidays annually. 401(k) with Company Match + Profit Sharing - Matching 5% on 6% of employee contributions and annual profit‑sharing contributions. Career Growth & Learning Support - Tuition reimbursement and employee assistance programs. Referral Bonus Program - Employee referral bonuses paid out over the new hire's first year. See all benefits we offer here \n This internship is meant for Summer of 2026 and into the Fall of 2026 should business demand and student schedule allow.

Responsibilities

The intern will support the Accounts Receivable team with collections, account reconciliation, and payment monitoring. They will also assist in resolving customer disputes and maintaining accurate documentation for financial processes.