AP/AR Accounting Intern

LL Shoals

  • Florence, AL
  • 4 days ago
  • $15 Per Hour
  • Part-time
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Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Policiesunmatched
  • Accounts Payableunmatched
  • Accounts Receivableunmatched
  • Automotive Salesunmatched
  • Billingunmatched
  • Code Reviewsunmatched
  • Communication Skillsunmatched
  • Corporate Complianceunmatched
  • Corporate Policiesunmatched
  • Detail Orientedunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Financial Systemsunmatched
  • Mentoringunmatched
  • Microsoft Excelunmatched
  • Multitaskingunmatched
  • Organizational Skillsunmatched
  • Payment Processingunmatched
  • Presentation/Verbal Skillsunmatched
  • Purchase Ordersunmatched
  • Reconciliationunmatched
  • Record Keepingunmatched
  • Shipping/Receivingunmatched
  • Team Playerunmatched
  • Time Managementunmatched
  • Writing Skillsunmatched

Description

Long-Lewis Auto Group is seeking a temporary AP/AR Accounting Intern for a paid internship running through November 30, 2026. This position offers hands-on experience supporting both Accounts Payable and Accounts Receivable functions while working alongside experienced accounting professionals in a fast-paced, multi-dealership automotive organization. 

As an intern, you'll gain practical exposure to day-to-day accounting operations, including vendor invoice processing, payment preparation, warranty and GAP transactions, reconciliations, and month-end close activities. This internship is designed to provide meaningful real-world accounting experience while supporting the corporate accounting team through the conclusion of the internship on November 30, 2026.

Key Responsibilities

Accounts Payable

  • Review, code, and process vendor invoices in accordance with company policies.
  • Match invoices to purchase orders and receiving documentation to ensure accuracy.
  • Assist with preparing check runs, ACH payments, and wire transfers.
  • Respond to vendor inquiries and help resolve invoice discrepancies.
  • Maintain accurate vendor records and payment documentation.
  • Assist with month-end Accounts Payable closing activities, including reconciliations and accruals.

Accounts Receivable

  • Process warranty registrations, GAP registrations, and cancellation requests.
  • Assist with month-end Accounts Receivable closing activities.
  • Work with dealership personnel and accounting staff to resolve discrepancies.
  • Maintain organized records and documentation in compliance with company policies and audit requirements.

Qualifications

  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Proficiency with Microsoft Excel; experience with accounting or ERP software is a plus.
  • Strong written and verbal communication skills.
  • Ability to work collaboratively in a team-oriented environment.

What You'll Gain

  • Hands-on experience with Accounts Payable and Accounts Receivable operations.
  • Exposure to accounting processes within a large automotive dealership group.
  • Experience working with financial systems, reconciliations, and month-end close procedures.
  • Mentorship from experienced accounting professionals in a collaborative corporate environment.
  • Practical accounting experience that will strengthen your education and future career opportunities before the internship concludes on November 30, 2026.

If you're looking to build a strong foundation in accounting while gaining meaningful professional experience, we'd love to hear from you!

Numbers & Facts

LocationFlorence, AL
Job TypePart-time
Salary$15 Per Hour

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