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FSSC Co-Op

Textron
Posted 6 months ago, valid for 22 days
Location

Fort Worth, TX 76198, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Textron is seeking Finance/Accounting or Business students for internships focused on various finance-related tasks.
  • Interns will process invoices, communicate with vendors, and resolve discrepancies using multiple ERP systems.
  • Candidates should be pursuing a bachelor's degree in a relevant field and have strong academic performance.
  • The internship offers a salary of $15 per hour and requires no prior experience.
  • Textron promotes a supportive work culture that values engagement, mentorship, and a healthy work-life balance.

Textron is a renowned global multi-industry company with a diverse portfolio spanning aerospace and defense, specialized vehicles, turf care, and fuel systems. Our brand lineup includes leading names like Bell, Cessna, Beechcraft, E-Z-GO and many others. With a strong worldwide presence and a workforce of 35,000 individuals across 25 countries, we prioritize attracting top talent.

Job Summary:          

Textron is looking for Finance/Accounting or Business students interested in pursuing rewarding and challenging internships. As a Textron intern, you will be working with various teams that will enable your success through mentoring and hands on experience in one or more areas such as Tax (Property & Sales and Use), General Ledger, Accounts Payable, Accounts Receivable and Travel & Expense.

The primary duties for this position include but are not limited to: processing invoices for multiple Textron, Inc. business units and communicating with vendors via telephone and e-mail regarding past due invoices and balances. This position works directly with the Textron business units and vendors to resolve discrepant invoices through several different ERP systems (SAP, Lawson, Oracle, Trans4M and Envision). 

Responsibilities:

  • Accurately process invoices and payment requests within 48 hours of receipt.
  • Accurate, professional, and timely response to inquiries.
  • Identify potential issues resulting in an increase in the volume of vendor inquiries.
  • Reconciliation of vendor accounts.
  • Research, identify, and resolve discrepancies between invoices and purchase orders.
  • Communicating with Accounts Payable Specialist to remain aware of critical issues.


Skills/Competencies:

  • Team player with excellent communication and interpersonal skills.
  • Strong organizational and time management abilities.
  • Accuracy and attention to detail.
  • Action and result oriented.
  • Basic computer skills with knowledge of Microsoft Office (Excel, Word, Outlook, etc.).
  • Process improvement mindset.
  • Ability to work independently.
  • Decision-making skills.
  • Problem Solving.
  • Driven to Results.

Education/Experience:

  • Currently pursuing a bachelor’s degree in a major such as Finance, Accounting, Business, or related specialty fields.
  • Strong academic performance preferred.

At Textron, we believe that thriving at work starts with balance.

That’s why we offer more than just a job—we provide a workplace where your well-being matters. We offer a culture that truly values engagement. From Employee Resource Groups to fun workplace activities, there are plenty of ways to connect, grow, and make your experience here meaningful—and enjoyable.

Our team is a vibrant mix of experience levels and backgrounds, creating a supportive environment where mentorship and knowledge-sharing are part of everyday life.

Join Textron and be part of a team that’s driving innovation, creativity, and collaboration—while having fun along the way!




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