Accounting Intern

Corvette CentralCorvette CentralChikaming Township, Michigan, United States
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Posted

8/28/2026

Employment

Intern

Range

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Work style

On-site

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AI summary

Core responsibilities

The Accounting Intern will manage daily PayPal transactions and assist with Accounts Payable and Accounts Receivable activities. They will also provide general administrative support, including filing, documentation, and reporting using Microsoft Excel.

Requirements overview

Candidates must have a High School Diploma or GED, with an Associate degree preferred. Previous office or accounting experience is preferred, along with basic to intermediate proficiency in Microsoft Excel.

Key skills

AccountingAccounts PayableAccounts ReceivableMicrosoft ExcelXLOOKUPPivot TablesData EntryFinancial Record KeepingCommunicationProblem-solvingAttention to detailAdministrative supportOrganizationTime management

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Education requirements

high schoolassociate degree

About Corvette Central

Industry

Motor Vehicle Manufacturing

Employees

36

Type

Privately Held

Size

51-200 employees

Established in 1975, Corvette Central is the leading manufacturer and distributor of Corvette parts and accessories. We manufacture more than 3,000 of the 60,000+ parts we sell at our facility in Sawyer, Michigan. We produce parts catalogs for each and every generation, plus an accessory catalog that features gifts and accessories. All catalogs are online with full search, view, and order capabilities. From Blue Flame 6 to Z06, only Corvette Central has it all!

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Job categories

Finance & AccountingAdministrative

Description

Description Job Summary The Accounting Intern will provide administrative and accounting support to the CCI Accounting Department, with a primary focus on processing PayPal transactions and assisting with Accounts Receivable and Accounts Payable activities. This position will help maintain accurate and timely financial records while providing additional departmental coverage and support as needed. The ideal candidate is dependable, detail-oriented, adaptable, and comfortable working in a fast-paced environment. This position is intended to provide immediate support to the Accounting Department while learning company-specific systems, processes, and procedures. Reports to Business Unit Controller Essential Functions Manage and process daily PayPal transactions and related accounting activities. Assist with Accounts Payable entry, invoice matching, paperwork, and filing. Provide support with Accounts Receivable functions and other routine accounting tasks. Maintain organized and accurate financial records and documentation. Serve as a backup for other Accounting Department functions as needed. Provide coverage for team members during absences, holidays, and periods of increased workload. Assist with general office responsibilities, including email, phone, scanning, copying, filing, and document organization. Utilize Microsoft Excel for routine reporting, tracking, and reconciliation activities. Perform other accounting and administrative duties as assigned. Key skills and competencies of the position include, but are not limited to Previous office, accounting, Accounts Payable, or Accounts Receivable experience preferred. Basic to intermediate Microsoft Excel skills; experience with formulas, XLOOKUP, and pivot tables preferred. Strong attention to detail and accuracy. Ability to prioritize tasks, stay organized, and work independently with minimal supervision. Strong problem-solving and communication skills. Flexible and willing to assist with responsibilities outside of the primary daily duties. Ability to work effectively in a team-oriented, open-office environment. Previous accounting experience is preferred but not required for the right candidate. Requirements Work Environment This job operates in a professional office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Physical Demands The individual in this position will spend several hours sitting and using office equipment and computers, which can cause muscle strain. Schedule and Availability Business hours are Monday – Friday 8-5. We are open to limited hours during these times. Travel No travel is expected for this position. Qualifications, Education and Experience High School Diploma or GED required Associates degree preferred but not required

Requirements

  • Accounting
  • Accounts Payable
  • Accounts Receivable
  • Microsoft Excel
  • XLOOKUP
  • Pivot Tables
  • Data Entry
  • Financial Record Keeping
  • Communication
  • Problem-solving
  • Attention to detail
  • Administrative support
  • Organization
  • Time management

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