Search by job, company or skills

Zimmer Biomet

Invoice to Cash Internship (Account Receivable) (March/April Intake)

new job description bg glownew job description bg glownew job description bg svg
  • Posted 11 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.

What You Can Expect

The Finance/Accounting Intern will support one of the following functions: Record to Report (RTR), Procure to Pay (PTP), or Invoice to Cash (ITC). The intern will assist in financial reporting, transactional processing, data analysis, and process documentation relevant to the assigned function, gaining hands-on experience in corporate finance operations.

How You'll Create Impact

  • Support function-specific tasks: ITC: customer invoicing, collections, accounts receivable support
  • Support month-end, quarter-end, or year-end closing activities.
  • Analyze financial and transactional data from ERP and other sources.
  • Prepare reports, dashboards, and presentations using Excel, Access, and PowerPoint.
  • Assist in audits, internal controls and compliance checks, as well documentation.
  • Provide updates and support to internal stakeholders.
  • Attend training and e-Learning.

What Makes You Stand Out

  • Must have successfully completed basic Accounting and/or Finance courses within an accredited Accounting and/or Finance Bachelor's degree program.
  • Proficient in Excel; knowledge of Access and ERP systems preferred.
  • Highly motivated, enthusiastic and organized.
  • Reliable and proactive in meeting deadlines and achieving results.
  • Excellent communication skills, both written and oral.
  • Strong analytical skills with a detail-oriented mindset.
  • Good interpersonal skills and team player.
  • Intellectually curious and adaptable.

Your Background

  • Must be actively enrolled in an academic program for the entire duration of the assignment.
  • Pursuit of bachelor's degree in accredited Accounting or Finance program
  • GPA of 3.2+ preferred

EOE/M/F/Vet/Disability

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 141991833