Accounts Receivable Intern

🔥 20 hours ago

🇧🇷 Brazil – Remote

⏱ Part Time

⚪️ Entry-level

💰 Accounts Receivable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Fortive

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2016

🏥 Healthcare

🏭 Manufacturing

📦 Logistics

💰 Post-IPO Equity on 2020-03

Healthcare • Manufacturing • Logistics

Fortive is a global industrial technology company that specializes in delivering advanced healthcare solutions, intelligent operating solutions, and precision technologies. With a team of 18,000 employees, Fortive works on solving tough technical challenges, empowering safer, smarter, and more efficient industrial operations. The company emphasizes sustainability, integrity, and continuous improvement, striving for a future that's stronger, safer, and smarter. Fortive has been recognized as one of America's Most Responsible Companies, demonstrating its commitment to positive social and environmental impact.

📋 Description

• Support timely and accurate invoice processing under the guidance of Accounts Receivable team members • Assist with collection-related research and follow-up activities • Enter and validate invoice information in the ERP system • Research customer account questions and document findings for dispute resolution • Review incoming orders for completeness and escalate questions before invoicing • Maintain customer contact information and supporting documentation, including tax exemption forms • Organize and maintain accounts receivable files and records • Assist with documentation for credit memo requests and customer account adjustments • Follow established procedures and learn how accounts receivable transactions support SOX compliance • Participate in team projects and identify opportunities to improve documentation or processes • Report directly to the Accounts Receivable Manager

🎯 Requirements

• Currently pursuing an associate or bachelor’s degree in Accounting, Finance, Business, or a related field, or recently completed a relevant program • Interest in learning accounts receivable, billing, and finance operations • Ability to organize and prioritize assignments with guidance • Attention to detail and commitment to accuracy • Clear verbal and written communication skills • Ability to work collaboratively and communicate professionally with internal partners and customers • Willingness to ask questions, receive feedback, and learn new systems and processes • Ability to handle confidential information responsibly • Basic problem-solving skills and ability to meet agreed-upon deadlines • Working knowledge of Microsoft Office applications, especially Excel, Outlook, and Teams • Coursework or project experience related to accounting, finance, or business operations preferred • Exposure to Salesforce, NetSuite, or another business system preferred • Previous internship, part-time work, volunteer experience, or team-based project experience helpful but not required

🏖️ Benefits

• Collaborative Finance team environment • Practical exposure to accounts receivable activities • Hands-on experience with invoice processing, customer account research, order review, record maintenance, and core accounts receivable activities • Guidance from experienced team members • Opportunities to contribute to process improvement efforts • Personal development resources, coaching, and support through Grow Without Limits • Reasonable accommodations for applicants with disabilities