Financial Shared Services Center Co-Op (Year Round)

Textron is a renowned global multi-industry company with a diverse portfolio spanning aerospace and defense, specialized vehicles, turf care, and fuel systems. Our brand lineup includes leading names like Bell, Cessna, Beechcraft, E-Z-GO, Lycoming Engines and many others. With a strong worldwide presence and a workforce of 34,000 individuals across 25 countries, we prioritize attracting top talent.

Job Summary:

Textron is looking for Finance/Accounting or Business students interested in pursuing rewarding and challenging internships. As a Textron intern, you will be working with various teams that will enable your success through mentoring and hands on experience in one or more areas such as Tax (Property & Sales and Use), General Ledger, Accounts Payable, Accounts Receivable and Travel & Expense.

The primary duties for this position include but are not limited to: processing invoices for multiple Textron, Inc. business units and communicating with vendors via telephone and email regarding past due invoices and balances. This position works directly with the Textron business units and vendors to resolve discrepant invoices through several different ERP systems (SAP, Lawson, Oracle, Trans4M and Envision).

Responsibilities:

• Accurately process invoices and payment requests within 48 hours of receipt.
• Accurate, professional, and timely response to inquiries.
• Identify potential issues resulting in an increase in the volume of vendor inquiries.
• Reconciliation of vendor accounts.
• Research, identify, and resolve discrepancies between invoices and purchase orders.
• Communicating with Accounts Payable Specialist to remain aware of critical issues.