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Accounts Payable Credit Recovery Intern
3 weeks ago
**Precision Drilling** is launching our **2025 Internship Program**
If you are a current post-secondary student working towards your degree, or recently graduated in **Finance or Accounting** and you’d like to gain real-world experience during your summer, then please read on
Working for Precision Drilling means being immersed in a supportive culture that recognizes you as a strategic player in Precision Drilling’s future. We are a large company rooted in the success of our people, where you will collaborate with leadership and your colleagues across the organization.
Our Interns will enjoy perks such as:
- A work environment where you can expect to enjoy a work-life balance that promotes personal health and well-being.
- Personal development to grow your career with us based on your strengths and interests.
- Networking and employee engagement events.
- Career development seminars.
- Precision offers afternoons off before a long weekend.
**How to Apply**
Applicants **MUST**submit a Resume & copy of their Transcript detailing their interest in working at Precision Drilling. Failure to submit both **_will _**result in automatic disqualification**.**Please submit your Resume & Transcript in **ONE** PDF file attached in the_ _**_resume section_**_._
- Applicants must be available for a non-negotiable start date of **Wednesday May 7, 2025**:
- Applicants must be 18 years or older.
- Applicants must have housing accommodations or transportation in the **Calgary or Nisku or Houston** area, as Precision **does not**provide internship housing.
- By **May 5, 2025**, applicants _must_ have completed _at least_ their first year of study in a post-secondary program/Technical Institute (see job posting).
**Summary**
**Responsibilities**
- Review and recovery of all aged credits in VIM and SAP Ariba
- Review of all PO’s, with material return/credit lines and ensure credit memos are posted in a timely manner
- Assist with invoice and PO exception review and resolution in VIM and SAP Ariba
- Communicate with purchasers and vendors to resolve invoice problems
- Assist with SAP Ariba vendor support
- Other duties as requested by management
**Knowledge & Skills**
Display a positive attitude and willingness to learn
Strong attention to detail is required
Ability to work collaboratively in both a team atmosphere and independently
Ability to prioritize multiple tasks efficiently
Ability to interface with all levels of staff, including senior management, and external vendors
Strong project management, analytical, presentation and communication skills
Ability to respectfully handle confidential information
**Education**
Must be pursuing, or recently graduated from a business degree, preferably with an accounting or financial management focus
**Experience**
Knowledge of SAP and Sage or other large company ERP is considered an asset
