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Ar Intern Jobs (NOW HIRING)

Ducommun

Accounting Intern

Joplin, MO

$14.25 - $18/hr

Finance Intern Support accounting transactions related to general and cost accounting activities ... Reconcile various general ledger account to supporting details including reconciliation of AR.

Schindler Group

Intern (Hanover (Plant), PA, US)

Hanover, PA · On-site

$16.25 - $21.50/hr

Join us as a Finance Intern Your main responsibilities Your main responsibilities Schindler ... AP, AR, Revenue, Expense, Cash) Data analysis Communication Attention to detail Time management ...

Schindler Group

Intern (Hanover (Plant), PA, US)

Hanover, PA · On-site

$16.25 - $21.50/hr

Join us as a Intern Your main responsibilities Your main responsibilities Schindler Elevator ... AP, AR, Revenue, Expense, Cash) Data analysis Communication Attention to detail Time management ...

Theirc

Fall 2026 Casework Intern - UNPAID

Atlanta, GA · On-site

$14.50 - $19.25/hr

Assistingclients in completing change of address forms (AR-11) * Providing transportation from/to ... Submit intern hours on volunteer dashboard REQUIREMENTS: * Mustsubmitintern hours on volunteer ...

Grow Financial Federal Credit Union

$20/hr

AL, AZ, AR, DE, FL, GA, ID, IN, IA, KS, KY, LA, MS, MO, MT, NE, NH, NC, ND, OH, OK, PA, SC, SD, TN, TX, UT, VA, WV, WI, WY. Responsibilities The Deposits Analyst Intern supports the bank's deposit ...

Energy Transfer Equity Lp

Intern Accounting

Dallas, TX

$15.75 - $20/hr

Accounts Receivable - Create AR Third Party Billing Report of all open balances in SAP to analyze ... What You'll Do As an Accounting and Finance Intern, you will gain exposure to both general and ...

Energy transfer

Intern Accounting

Dallas, TX · On-site

$15.75 - $20/hr

Accounts Receivable - Create AR Third Party Billing Report of all open balances in SAP to analyze ... What You'll Do As an Accounting and Finance Intern, you will gain exposure to both general and ...

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How much do ar intern jobs pay per hour?

As of Jun 27, 2026, the average hourly pay for ar intern in the United States is $17.04, according to ZipRecruiter salary data. Most workers in this role earn between $14.42 and $19.23 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AR Intern, and why are they important?

To thrive as an AR Intern, you need a basic understanding of accounting principles, attention to detail, and proficiency in data entry, often supported by coursework in finance or business. Familiarity with accounting software like QuickBooks, Excel, and ERP systems is typically required. Strong organizational skills, communication, and a willingness to learn help you stand out in this role. These skills ensure accurate accounts receivable processing, timely collections, and effective support for the finance team.

What is the difference between Ar Intern vs Accounts Payable Clerk?

AspectAr InternAccounts Payable Clerk
Required CredentialsHigh school diploma or equivalent; some internships may prefer coursework in finance or accountingHigh school diploma; some roles prefer associate degree or relevant certification
Work EnvironmentInternship setting within finance or accounting departments, often in corporate officesOffice environment handling invoice processing, data entry, and payment processing
Employer & Industry UsageUsed in finance, accounting, and corporate sectors for training and entry-level experienceCommon in finance and accounting departments across various industries for managing payables

The Ar Intern role is typically an entry-level internship focused on gaining experience in accounts receivable processes, while the Accounts Payable Clerk handles invoice processing and payments. Both roles are essential in finance departments but differ mainly in their focus on receivables versus payables.

What types of projects and technologies can an AR Intern expect to work with during their internship?

As an AR Intern, you can expect to work on a variety of projects involving augmented reality experiences, such as developing interactive mobile applications, assisting in 3D modeling, and contributing to UI/UX design for AR interfaces. You'll likely use tools and platforms like Unity, ARKit, ARCore, and Adobe Creative Suite while collaborating closely with developers, designers, and project managers. This hands-on experience not only enhances your technical skills but also exposes you to real-world workflows and teamwork found in AR development environments.

What are AR Interns?

AR Interns, or Accounts Receivable Interns, are entry-level professionals who support the accounts receivable department of a company. Their primary responsibilities include assisting with invoice processing, tracking payments, reconciling accounts, and communicating with clients regarding outstanding balances. This internship provides valuable hands-on experience in accounting processes, financial record-keeping, and customer service. AR Interns often work closely with finance teams to ensure accurate and timely collection of payments, which is crucial for maintaining the company's cash flow.
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What cities are hiring for Ar Intern jobs? Cities with the most Ar Intern job openings:
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Ar Intern jobs near you
Infographic showing various Ar Intern job openings in the United States as of June 2026, with employment types broken down into 31% Full Time, 67% Part Time, 1% Temporary, and 1% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $35,436 per year, or $17 per hour.
Accounting Intern

Accounting Intern

Ducommun

Joplin, MO

$14.25 - $18/hr

Other

Posted 27 days ago

Ducommun rating

7.7

Company rating: 7.7 out of 10

Based on 32 frontline employees who took The Breakroom Quiz

47th of 60 rated aerospace companies

Job description

Finance Intern

 

Support accounting transactions related to general and cost accounting activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley. 

Who we are?

 

Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. 
Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications. 
Our facility in Orange, CA is a leading global supplier of large stretch formed aircraft skins, hot forming of titanium, superplastic forming and complex fastened and welded assemblies

    Job Summary & Essential Functions  

  • Reconcile various general ledger account to supporting details including reconciliation of AR.
  • Process supplier/customer invoices and credits including routine daily transactions and all miscellaneous or special invoices and credits as required.
  • Reconcile various general ledger accounts to supporting details including reconciliation of AP and petty cash.

  • Assist payroll with preparing check remittances for weekly accruals, withholdings, and reconcile.

  • Reconcile and update weekly KPI information timely and accurately as required by corporate goals and guidelines.

  • Prepare and reconcile the monthly reports for various general accounting activities including but not limited to: sales, bookings, backlog, fixed assets, and other general ledger accounts.

  • Recommend actions by analyzing and interpreting data and make comparative analyses; study proposed changes in methods and materials.

  • Work with the material and operation functions to audit processes surrounding inventory (costing, equivalent units, transaction trials, cycle counts, customer furnished material, and obsolete/excess material).

  • Prepare documentation for internal and external audit of accounts receivable and/or accounts payable as needed for financial and SOX audits.

  • Confirm costs by collecting, interpreting, and reporting data

  • Prepare special reports by collecting, analyzing, and summarizing information and trends.

  • Responsible for the proper handling and management of hazardous waste generated in their work area.

  • Perform other assignments as required

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