We heard you knock! At Masonite, we make doors that do more. Our Purpose is We help people walk through walls , and by doing this we open new doors of opportunity for customers, partners and employees.
Six Cultural Pillars represent our organization’s culture and the behaviors employees demonstrate:
• Integrity Under Pressure
• People Are Key
• Hold the Door Open
• Flexibility in Every Fiber
• Results Hinge on Accountability
• On the Threshold of What’s Next
Learning Outcomes:
As an Accounts Payable GBS Intern, you will provide insight into what the day to day work is like in Masonite’s accounts payable department.  This opportunity will give the intern the ability to learn skills that will provide useful in their future employment as an Accounts Payable clerk. Intern assignments will be compliance-oriented and focus on the Accounts payable GBS business. All are designed to stretch your skills and to support your professional development by providing clear goals and actionable feedback on your performance. In addition, you will be participating in a program that encompasses:
• Approximately ten-week summer assignment at Masonite’s corporate headquarters in Tampa, Florida
• Development of personal and professional skills through training, networking and mentoring relationships
• The opportunity to build teamwork skills through interaction with other interns and colleagues
Responsibilities and Accountabilities:
• Maintain confidentiality of all aspects of job responsibilities
• Exhibit strong verbal and written communication skills
• Establish and maintain effective relationships with management and employees
• Exchange information clearly and concisely and to present ideas, report facts, and other pertinent information
• Will work effectively both autonomously and within a team environment
Duties:
• Audit payables transaction coding, tax allocation, supported document / approvals and report exceptions
• Accurately review coding and reconciliation of vendor invoices, ensure compliance with both GAAP and SOX and get invoices ready for process.
• Review and reconcile invoice discrepancies
• Support researches and resolution of open aging transactions in multiple ERP systems
Qualifications:
• Associate degree in business / accounting
• Very detailed oriented
• Proficient in Microsoft Excel.
Open to extraordinary! Job Type: Full time