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Billing Analyst Intern Jobs in Georgia (NOW HIRING)

Program Finance Intern

Alpharetta, GA · On-site

$17 - $22/hr

Responsible for daily customer interface and billing guidance to Contracts and Program Finance ... Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial ...

Program Finance Intern

Alpharetta, GA · On-site

$17 - $22/hr

Responsible for financial customer interface and billing guidance to Contracts * Perform required ... Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial ...

HR/Recruitment Intern

Atlanta, GA · On-site

$18 - $20/hr

Our Company Amerita Overview At Amerita, the Intern will support cross-functional business ... billing, finance, sales, and marketing * Assists with data entry, reporting, and analysis to ...

Program Finance Intern

Alpharetta, GA

$17.25 - $22.75/hr

Responsible for daily customer interface and billing guidance to Contracts and Program Finance ... Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial ...

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Billing Analyst Intern information

What are the most commonly searched types of Billing Analyst jobs in Georgia?

The most popular types of Billing Analyst jobs in Georgia are:

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Cities in Georgia with the most Billing Analyst Intern job openings:

Program Finance Intern

Alpharetta, GA • On-site

$17 - $22/hr

Internship

Posted 6 days ago


Job description

Job Title: Program Finance Intern

Job ID: 38832

Job Location: Alpharetta, GA

Job Schedule: 9/80:Employees work 9 out of every 14 days - totaling 80 hours worked, and have every other Friday off  

Job Description:

  • Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs)
  • Responsible for setting up, validating and generating complex invoices to various customers
  • Ensure all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract
  • Responsible for daily customer interface and billing guidance to Contracts and Program Finance
  • Perform required invoice and account receivable reconciliations to ensure billing accuracy
  • Support internal and external audits; actively participate in process improvement initiatives
  • Support cash application process through research and reconciliation

Qualifications:

  • Pursuing a Bachelor's degree in finance, Accounting, Economics, Management, Business Administration or related field

Preferred Skills:

  • Proficiency with Excel and Microsoft Office
  • Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting, and/or business acquisitions
  • Familiarity with Contract Compliance and Negotiation
  • Experience with customer/management reporting