Finance Summer Intern; Shared Services

At GE Appliances, a Haier company, we come together to make “good things, for life.”As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way.

We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together.

The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities:we come together,we always look for a better way,andwe create possibilities.

Interested in joining us on our journey?

As a GE Appliances Finance Summer Intern (Shared Services), you’ll gain hands‑on experience supporting Accounts Receivable, Accounts Payable, and Treasury operations. In this role, you'll perform a variety of financial and analytical activities, including account research, reconciliations, customer account support, and transaction processing, while collaborating with cross‑functional teams to ensure accurate and efficient financial operations. You'll build a strong foundation in finance systems, data analysis, and process improvement while developing the skills needed for long‑term career growth.

Essential Duties & Responsibilities

• Supports the Shared Services Finance team with a variety of Accounts Receivable, Accounts Payable, and Treasury activities, contributing to the accurate and efficient execution of daily financial operations.

• Utilizes Microsoft Office, Oracle, and approved AI tools to research customer accounts, prepare account statements, analyze financial data, and perform account reconciliations.

• Gathers, reviews, and organizes supporting documentation, including invoices, proof of delivery, and waiver documentation, to facilitate timely issue resolution and accurate financial records.

• Researches and resolves past‑due invoices and customer deductions using customer and third‑party web portals, supporting effective collections and dispute resolution.

• Investigates unapplied cash and customer credits by analyzing payment activity and reconciling transactions to outstanding invoices and deductions.

• Supports the processing and reconciliation of credit card transactions by researching payment discrepancies and assisting with timely resolution.

• Maintains the integrity of customer data within Oracle by updating account information, validating site addresses, and ensuring records remain accurate and current.

• Collaborates with internal business partners to resolve routine accounting and customer account inquiries while providing accurate financial information and timely support.

• Completes special projects and other related duties as assigned, contributing to process improvements and the achievement of team objectives.

Position Competencies (Required Knowledge, Skills, & Abilities)

• Professional Contribution:
  Functions effectively as an intern-level professional contributor on projects or work teams, completing assigned responsibilities under close supervision while building foundational knowledge and skills.

• Problem Resolution:
  Completes assigned tasks to meet project or business objectives, applying sound judgment to resolve straightforward issues and escalating more complex challenges as appropriate.

• Adaptability:
  Demonstrates flexibility by adjusting work methods and priorities to improve efficiency, support changing business needs, and enhance overall effectiveness.

• Communication:
  Communicates clearly and professionally by explaining facts, policies, and processes relevant to the job area, while collaborating effectively with team members and cross-functional partners.

• Continuous Learning and…