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Accounting Intern, Financial Analyst

Job in Wayne, Delaware County, Pennsylvania, 19087, USA
Listing for: The Judge Group, Inc.
Apprenticeship/Internship position
Listed on 2026-06-28
Job specializations:
  • Accounting
    Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections
  • Business
    Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below

The Judge Group is seeking a motivated and detail-oriented Intern to join our team. This role offers a unique opportunity to gain hands-on experience in a fast-paced, professional environment while contributing to meaningful projects that support the organization’s goals.

The Intern will work closely with cross-functional teams, gaining exposure to day-to-day operations, developing industry-relevant skills, and building a strong foundation for future career growth. This position is designed to provide practical learning through real-world assignments, mentorship, and collaboration.

This is an excellent opportunity for a proactive, curious individual who is eager to learn, take initiative, and make a positive impact.

  • Assist with generating and processing client invoices for consultant hours and services
  • Review timesheets for accuracy and ensure hours are approved and aligned with client agreements
  • Support the reconciliation of billing data between internal systems (ATS/HRIS) and accounting platforms
  • Help track and resolve billing discrepancies, working with recruiters, account managers, and clients as needed
  • Maintain accurate records of billing activity, invoices, and payment statuses
  • Currently pursuing a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • Strong attention to detail with a high level of accuracy when working with numbers and data
  • Basic understanding of accounting or billing principles (coursework or prior experience preferred)
  • Proficiency in Microsoft Excel (ability to work with spreadsheets, formulas, and data organization)
  • Strong organizational and time-management skills with the ability to meet deadlines
  • Effective verbal and written communication skills
  • Ability to handle confidential financial and client information with professionalism
  • Comfortable working with systems and willing to learn new tools (e.g., billing systems, ATS, ERP platforms)
  • Strong problem-solving skills and ability to identify discrepancies or inconsistencies in data
  • Ability to work both independently and collaboratively in a team environment
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