Financial Operations Intern

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $18 - $25 / hour

⏱ Part Time

⚪️ Entry-level

💸 Financial Planning and Analysis (FP&A)

🚫👨‍🎓 No degree required

👻 Ghost score 0%

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.

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Dutchie

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🛡️ Insurance

📦 Logistics

Consulting • Insurance • Logistics

Dutchie is a leading cannabis technology platform in North America, offering a comprehensive suite of solutions for cannabis dispensaries. The company provides tools like dispensary point of sale (POS) systems, e-commerce solutions, marketing and loyalty programs, payments integration, delivery management, and inventory management. Dutchie's platform is designed to enhance the cannabis shopping experience through features like SEO capabilities, personalized marketing, modernized e-commerce, and robust compliance tools to meet intense regulatory needs. With integrations to over 100 tech partners, Dutchie supports seamless operations for retailers, cultivators, and brands of any size, processing over $22 billion in annual transaction volume and facilitating 1 million daily transactions. Dutchie is committed to innovation, data privacy, and empowering cannabis businesses with reliable, user-friendly, and scalable technology.

📋 Description

• Support collections efforts by engaging with customers to resolve payment issues professionally and efficiently • Apply customer payments to appropriate accounts and ensure accurate record-keeping • Prepare regular reports on payment status, cash reconciliations, and key metrics as appropriate • Support month-end close activities by reconciling Accounts Receivable and contributing to financial reporting • Work closely with Collections, Sales, Customer Success, Implementation, and Business Systems teams to address customer payment inquiries • Assist with internal and external audits by providing requested documentation and supporting audit inquiries • Assist in developing and implementing processes and procedures to improve accounts receivable efficiency • Identify and recommend process improvements in the order-to-cash cycle • Investigate and respond to payment questions and requests • Monitor and respond to Zendesk tickets related to billing and payments

🎯 Requirements

• Currently pursuing or recently completed a degree in Accounting, Finance, or a related field • Strong attention to detail and a proactive approach to problem-solving • Excellent written and verbal communication skills • Ability to manage time effectively and meet deadlines in a fast-paced environment • Proficiency in Microsoft Excel • Familiarity with financial or billing software (e.g., Salesforce, Sage Intacct, Zuora, Zendesk) is a plus • A collaborative mindset and eagerness to learn financial operations fundamentals • Experience with or exposure to AI-powered tools (e.g., through coursework or hands-on use), with an interest in leveraging AI to improve efficiency in financial operations

🏖️ Benefits

• Company-provided technology needed to perform the work