Looking to make an impact and gain hands-on experience with a global leader in construction, Turner Construction is inviting college students to apply for an operational finance internship opportunity that could shape your future and help you develop skills that will set you apart in the finance and construction industry.
As an industry leader with over 120 years of experience, Turner Construction has been behind iconic projects across the globe, including 10 of the worlds 100 tallest buildings. For the past 50 years, Turners Denver office has helped shape our local skyline with projects such as Meow Wolf, Sports Authority Field at Mile High, and Rocky Mountain Regional Veterans Affairs Medical Center. Denvers current working portfolio includes everything from data centers and elaborate healthcare renovations to commercial spaces.
During your internship, youll get the chance to work on groundbreaking projects and see firsthand how our team brings ambitious ideas to life. At Turner, were committed to creating a diverse, inclusive, and supportive environment where all employees can thrive.
Ready to build something meaningful with us? Apply today and start your journey toward becoming part of a team that inspires greatness, fosters innovation, and makes a real impact on the world.
This is not a remote or hybrid position, and will be based in a Turner office or project location.
Position Description:
Provide financial services support to profit centers. Duties may include:
• Any specific accounting functions, including: • Accounts Receivable • Accounts Payable • General Ledger Reconciliation • Special Services
Reports to: Accounting Manager, Operational Finance Accountant, Operational Finance, or Senior Accountant, Operational Finance
Essential Duties & Responsibilities:
• Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivables. • Process accounts payable for vendor invoices and ensure accounts are up to date for assigned projects. • Process accounts payable for subcontractor invoices and work with accountant to ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place. • Assist with completing monthly close process, ensuring all client bills and project costs are posted or accrued if work is in place and of material value. • Assist with all internal and external audit requests. • Facilitate data entry processes for project-specific vendor invoices and prepare multi-project invoices for distribution to central financial center for input and posting. • Provide administrative duties as related to invoice processing, including: • Vendor setup and updates • Sales and use tax reporting • Collection and distribution of client tax-exempt certificates • Help prepare Turner owner applications for payment by assisting with compiling all supporting invoice backup. • Provide supervisor with periodic progress reports. • Relate and apply knowledge acquired in the academic setting to the company setting. • Adhere to company work hours policies, procedures, and rules governing professional staff behavior. • Maintain professional relationships with company employees, customers, and so forth. • Prepare for and participate in conferences and other opportunities of learning afforded by the company. • Other activities, duties, and responsibilities as assigned.