Accounts Payable & Treasury Intern - Summer 2027
@ Core Specialty Insurance Services, Inc.Accounts Payable & Treasury Intern - Summer 2027
About the job
Core Specialty Insurance offers a summer internship providing meaningful work in a collaborative environment. Interns gain industry knowledge, work closely with management, and develop valuable skills in finance and treasury while enjoying a supportive culture.
Requirements
- Pursuing bachelor's in Finance or Business
- Ability to work 40 hours/week
- Proficiency in Word, Excel, Teams, Outlook
- Strong communication skills
Qualifications
- Actively pursuing relevant bachelor's degree
- Authorized to work in the U.S
- Committed to a 12-week summer program
- Eager to learn and develop skills
Full job description
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Come grow with us!
At Core Specialty Insurance, we cultivate an environment where our interns grow as they are exposed to meaningful, real-life work. At Core Specialty, you’re much more than a summer intern; you are a valued member of our team!
Why Intern with Core Specialty?
Gain experience in a quickly growing environment! Where every day provides new and exciting opportunities!!
12-week summer program
Very competitive intern pay!
Exposure to senior level management and company executives
Collaborative work environment with a relaxed company culture
Our values are the Core of everything we do:
We have a “bring it on” attitude
We act quickly to make things happen. We empower and enable rapid decision making
We solve problems with expertise. We have an unmatched depth of knowledge and experience
We have high integrity, self-discipline, and respect for others
As a valued intern on our Accounts Payable & Treasury team, you will be given real meaningful work as well as support and guidance from our employees and leadership as you continue to develop your skills, gain industry knowledge, and build a strong foundation for your future career.
Key Accountabilities/Deliverables:
Entering, reviewing and approving invoices
Create Settlement Runs to process payments
Will assist in monitoring a shared email box and communicate with other business areas requesting payment to ensure items are coded properly
Will learn how to monitor and code all daily/monthly cash transactions properly within Workday
Assist with monthly close by completing a bank reconciliation
Process timely AP invoices to aid in successful completion of monthly close with zero error rate
Technical Knowledge and Understanding:
Proficiencies in Microsoft Word, Excel, Teams and Outlook
Experience:
Ability to work 40 hours per week for 12 weeks
Must be actively pursuing a bachelors degree in Finance, Business or similar
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa for this position.
#LI-Onsite
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