Accounts Receivable Intern
Company: Propio
Role summary
Accounts Receivable Intern is an internship role at Propio in Overland Park, Kansas, United States (on-site). Posted 2026-10-15. Experience level: 0-2. No degree required.
- Job title
- Accounts Receivable Intern
- Company
- Propio
- Location
- Overland Park, Kansas, United States
- Work arrangement
- on-site
- Employment type
- internship
- Category
- Administrative
- Experience level
- 0-2
- Degree required
- No
- Date posted
- 2026-10-15
Here's a fantastic internship opportunity at Propio, a company focused on innovation and communication! You don't need a degree to apply, and it's a great way to get hands-on experience in accounts receivable while working with a supportive team.
Job description
Description
Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you.
Propio’s Summer Internship Program is an nine+ week experience that offers students the opportunity to engage in real-world client work while receiving mentorship from industry-leading professionals. As an intern, you’ll make meaningful contributions from day one because we believe you are the future of our business.
Program Benefits:
Onsite experience that promotes hands-on learning, team engagement, and a deeper understanding of our company culture
Competitive hourly pay
One-on-one mentorship with experienced professionals
Ongoing learning and development
Networking opportunities and social events with peers and professionals
Potential for full-time employment upon graduation
Position Overview
We’re looking for a motivated, ambitious Accounts Receivable Intern to join our team. This role offers hands-on experience across many aspects of the Accounts Receivable function, including billing, cash application, account reconciliations, collections support, client account maintenance, payment processing, and AR reporting. You’ll also have the opportunity to support process improvement and automation initiatives while gaining exposure to how AR works closely with Billing, Collections, Finance, Operations, and other teams across the organization. You’ll gain broad exposure to essential Accounts Receivable functions while contributing to meaningful projects in a fast-paced environment, with guidance and support from our experienced AR team.
Potential Responsibilities:
Support the AR team with day-to-day billing, invoicing, and accounts receivable activities.
Assist with cash application, including researching and applying customer payments and resolving unapplied cash.
Support the collections team with account reviews and researching outstanding balances.
Assist with customer account reconciliations, including reviewing open invoices, credit memos and payment activity.
Help review and maintain client billing information, payment methods, invoice requirements and billing portals.
Review and organize AR documentation to support accuracy, compliance and audit requests.
Assist with documenting and updating standard operating procedures for recurring AR and billing processes.
Identify opportunities to improve existing processes and support automation and process improvement initiatives.
Collaborate with Billing, Collections, Finance, Operations, and other internal teams to support day-to-day operations and special projects.
Requirements
Qualifications:
Currently pursuing a degree in Finance, Accounting, Economics, Business Administration, or a related field
Minimum of a 3.0 GPA strongly preferred
Active involvement in campus, community, or other volunteer activities and/or organizations preferred
Strong written and verbal communication skills
High level of confidentiality and professionalism
Excellent attention to detail and organizational skills
Basic knowledge of Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)
Interest in learning and contributing to a variety of Accounts Receivable functions
Prior internship or office experience a plus, but not required
Candidates must be legally authorized to work in the United States on a full-time basis without requiring future sponsorship for employment visa status
What you’ll Gain
Exposure to real-world B2B financial processes and systems
Experience working with cross-functional teams
Mentorship and support from industry leading Finance professionals
Opportunities to make meaningful contributions to organizational projects
A stronger understanding of career paths within corporate finance