About the role#
The Accounts Payable Co-Op joins the North American Finance team to support core financial operations. You will maintain the integrity of financial records by managing vendor invoices, payments, and expense reports. This role focuses on ensuring compliance with accounting standards and internal controls while supporting month-end activities.
What you'll do#
- Process vendor invoices and ensure payments are made on time.
- Reconcile vendor statements and resolve any discrepancies.
- Review submitted expense reports to check for accuracy, completeness, and policy compliance.
- Provide accruals for goods and services received.
- Work cross-functionally with other departments to drive accuracy, efficiency, and compliance.
What you'll need#
- Current enrollment in an Undergraduate or Masters co-op program.
- Progress toward a Bachelor’s degree in Accounting, Finance, or a related field.
- Proficiency in Excel and Word.
- Strong attention to detail, organizational skills, and analytical ability.
Location & details#
- Location: Boston, Massachusetts.
- Term: Winter 2027.
- Modality: Hybrid.
- This is a full-time, paid position. Please note that sponsorship is not available for this role.
About Simon-Kucher
Simon-Kucher is a global consultancy based in Bonn. The firm helps clients increase revenue and profit through commercial strategy. Its work covers pricing, product development, marketing, and sales. The company employs between 1,001 and 5,000 people and operates as a privately held entity.
How to get in at Simon-Kucher
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