When applicable, Bombardier promotes flexible and hybrid work policies.
Why join us?Bombardier is a global leader in aviation, focused on designing, manufacturing and servicing the worlds most exceptional business jets and specialized mission platforms. Bombardier has been successful in setting the highest standards because we are a people-centric business that fosters passion, diversity and authenticity.
Prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms.
Bombardier’s Benefits Program With our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:
- Insurance plans
- Dental, medical, life insurance, disability, and more
- Competitive base salary
- Retirement savings plan
- Employee Assistance Program
What are your contributions to the team?
- Perform a variety of accounts payable support duties: resolving invoice errors, reconciling suppliers accounts
- Provide report for work being completed for invoice errors and suppliers affected
- Communicate directly with suppliers and internal buyers
How to thrive in this role?
- You have basic proficiency with Microsoft Office Suite (Outlook, Word, Excel, PowerPoint & Access)
- You have the availability to work Monday – Friday between the hours of 8am – 5pm (average 20-30 hours per week)
- You must be currently be pursuing a Bachelor’s degree (focusing on Accounting, Finance or Business Administration, highly preferred)
- You have strong communication skills: written and verbal
- You have organizational skills: ability to prioritize and work independently, meet deadlines, multitask and balance various assignments
- You have interpersonal skills: work in team of dynamic individuals, ability to remain professional through stressful situations
- You have excellent customer service skills
Now that you can see yourself in this role, apply and join the Bombardier family!
Bombardier is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability status, veteran status, or any other characteristic protected by Federal, National, or Local Laws.
Job Accounts Payable Intern
Primary Location Wichita, ADMN / MFG, Learjet
Organization Learjet Inc
Shift Day job
Employee Status Temporary
Requisition 5859 Accounts Payable Intern
