×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable & Treasury Intern - Summer

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: Kalepa
Full Time, Seasonal/Temporary, Apprenticeship/Internship position
Listed on 2026-09-20
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 15 - 25 USD Hourly USD 15.00 25.00 HOUR
Job Description & How to Apply Below
## Accounts Payable & Treasury Intern - Summer 2027

Apply:
Cincinnati, OH:
Full time:
Posted Today:
JR101541-Come grow with us! At Core Specialty Insurance, we cultivate an environment where our interns grow as they are exposed to meaningful, real-life work.  At Core Specialty, you’re much more than a summer intern; you are a valued member of our team!
** Why Intern with Core Specialty?*
* * Gain experience in a quickly growing environment! Where every day provides new and exciting opportunities!!
* 12-week summer program
* Very competitive intern pay!
* Exposure to senior level management and company executives
* Collaborative work environment with a relaxed company culture
** Our values are the Core of everything we do:*
* * We have a “bring it on” attitude
* We act quickly to make things happen. We empower and enable rapid decision making
* We solve problems with expertise. We have an unmatched depth of knowledge and experience
* We have high integrity, self-discipline, and respect for others

As a valued intern on our Accounts Payable & Treasury team, you will be given real meaningful work as well as support and guidance from our employees and leadership as you continue to develop your skills, gain industry knowledge, and build a strong foundation for your future career.
** Key Accountabilities/Deliverables:*
* * Entering, reviewing and approving invoices
* Create Settlement Runs to process payments
* Will assist in monitoring a shared email box and communicate with other business areas requesting payment to ensure items are coded properly
* Will learn how to monitor and code all daily/monthly cash transactions properly within Workday
* Assist with monthly close by completing a bank reconciliation
* Process timely AP invoices to aid in successful completion of monthly close with zero error rate
** Technical Knowledge and Understanding:*
* * Proficiencies in Microsoft Word, Excel, Teams and Outlook
*
* Experience:

*
* * Ability to work 40 hours per week for 12 weeks
* Must be actively pursuing a bachelors degree in Finance, Business or similar

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa for this position. #LI-Onsite
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary