Summer Internship - Accounting Specialist
Listed on 2026-10-17
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
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Job Description:
Satair is looking for a Summer Intern - Accounting to join our Finance & Accounting team based in Peachtree City, GA. You will be part of a team that works directly with our Customer resolution and Supply Management departments. In this role you will gain hands‑on, comprehensive experience across both Accounts Payable (AP) and Accounts Receivable (AR). You will work closely with our accounting staff to reconcile customer payments, process vendor invoices, and assist with month‑end tasks while maintaining accurate financial records.
the Team
Our Finance team across the region manages critical financial, customs, and compliance topics for Satair. This internship offers a unique opportunity to understand and ensure the company’s cash flow is monitored for accuracy and remains healthy.
Your Working EnvironmentLocated at our Peachtree City, GA site, our office provides a fast‑paced yet supportive setting where every team member's contributions matter. You will enjoy a dynamic, hands‑on environment with access to modern tools, collaborative work spaces, and direct mentorship from our Finance team.
Program Highlights- Participation in the Summer 2027 Intern Program:
May 17, 2027 - August 6, 2027 (12 weeks) - Full‑Cycle rotations across Accounts Payable and Accounts Receivable.
- Active involvement in real journal entries and account reconciliations.
- Dedicated team to support your development throughout the program.
- Data Clean up and reconciliation of discrepancies:
Request missing or invalid tax IDs (W‑9s), Identify multiple vendor/customer profiles for duplications. Assist in cleaning multiple aged or erroneous GL accounts or entries to be reassigned. - Legacy Data Cleanup:
Audit old vendor accounts, identifying uncollected receivables or cleaning up duplicate entries. - Manual Data Entry:
Auditing repetitive manual tasks and identifying automatization opportunities leveraging our AI tool Gemini. - Vendor and customer disputes:
Resolving outstanding invoice disputes by cross‑referencing PO’s, POD’s…etc.
- HS Diploma/GED and currently pursuing a Bachelor's degree in Accounting, Finance or Business Administration
- Ability to work in the US without current or future need of visa sponsorship
- Accountable, resourceful, and highly responsive
- Strong written and verbal communication skills for professional interactions with customers (internal/external) and vendors
- English (verbal and written)
- Basic to intermediate proficiency in Microsoft Excel (VLOOKUP,Pivot Tables) and familiarity with Google Workspace including Gemini.
- Exposure or willingness to learn our current ERP software SAP
- High attention to detail, numerical proficiency and excellent organizational skills
- Onsite: 100% Vision: able to see and read computer screen and other electronic equipment with screens, able to read documents, reports and engineering drawings. Required daily.
- 100% Hearing: able to hear to participate in conversations in person and via teleconference or phone and to hear sounds on production floor including safety warnings or alarms. Required daily.
- 100% Speaking: able to speak in conversations and meetings, deliver information and participate in communications. Required daily.
- 100% Equipment Operation: able to operate most office and personal electronic equipment. Required daily.
- 100%…
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