INTERNSHIP DETAILS

Accounting & Purchasing Intern – Summer Internship

CompanyHorizon Commercial Pools
LocationArden Hills
Work ModeOn Site
PostedMarch 12, 2026
Internship Information
Core Responsibilities
The intern will support both general accounting and purchasing functions by assisting with tasks such as preparing multi-state sales and use tax schedules, reviewing credit card transactions, and participating in bank reconciliations. Key operational support includes monitoring purchasing workflows, processing purchase orders, coordinating inventory transfers, and assisting with operational reporting.
Internship Type
full time
Company Size
84
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Hastings Water Works is the largest swimming pool service, maintenance and management company in Ohio. Providing Safety and Peace of Mind For Our Clients and Their Families. Serving clients across all sectors: commercial, residential and municipal throughout all of N.E. Ohio including the greater Cleveland and Akron areas. Hastings Water Works specializes in seasonal pool openings, closings, repairs and weekly cleanings - as well as all equipment installation, repair and maintenance for spas and water features, including indoor and outdoor fountains and reflecting pools. We serve municipalities, country clubs, universities, high schools, homeowner associations, apartment complexes, hotels, medical and therapy facilities, water features and more than 1,500 exclusive residential pools throughout northeast and central Ohio.
About the Role

Description

  

While this may not come with a lifeguard chair and a whistle this summer, it does offer something just as interesting — a look at what actually keeps the swimming pool open. While everyone else is working on their cannonballs and perfecting the art of doing nothing in the sun, you’ll get a behind-the-scenes view of the accounting, purchasing, and operational work that keeps pools running all summer long.


We are seeking a motivated and detail-oriented intern to support our team during our peak summer season. This role provides hands-on exposure to financial operations, purchasing processes, and ERP system workflows within a fast-paced service and distribution environment.


The intern will assist with a variety of administrative, accounting, and operational tasks that support the accuracy and efficiency of our financial records and internal systems. This position offers meaningful exposure to real-world accounting processes including purchasing workflows, transaction review, reconciliations, tax preparation support, and operational reporting.


Key Responsibilities

The intern will support both general accounting and purchasing functions with a variety of tasks, including:


Accounting and Finance Support

  • Support preparation of multi-state sales and use tax schedules, including running system reports, organizing jurisdictional data, performing rate and zip code lookups, and tracking use tax on completed jobs.
  • Review and help process corporate credit card transactions
  • Participate in the preparation of monthly bank reconciliations
  • Monitor and help analyze inventory costing variance.
  • Review monthly SG&A transactions for proper business line and location reporting
  • Participate in general ledger reviews to identify potential capital expenditures and ensure proper classification

Purchasing and Operational Support

  • Monitor purchasing workflows including approval queues and open PO reports, identifying backorders and assisting with follow-up or data cleanup.
  • Assist with purchase order processing including creation, edits, recurring supply orders, and service-related POs; coordinate inventory transfers and confirm related sales orders are updated for fulfillment.
  • Assist with operational reporting and analysis including aged inventory reporting and bi-weekly service van reporting.
  • Monitor shared accounting inboxes and job status workflows, ensuring incoming documentation and items are properly followed up on.

Administrative and Documentation Support

  • Organize, scan, and maintain digital filing for completed job folders and other accounting documentation

  

What You’ll Gain

This internship provides exposure to:

  • NetSuite ERP system workflows and purchasing processes
  • Financial transaction review and reconciliation procedures
  • Multi-state operations, including sales and use tax preparation support
  • Inventory and operational reporting analysis
  • Real-world accounting and operational problem solving

Requirements


Qualifications

  • Currently pursuing a degree in Accounting, Finance, Business Administration, Supply Chain, or a related field
  • Strong attention to detail and organizational skills
  • Comfortable working with spreadsheets and reviewing data
  • Ability to manage multiple tasks and follow structured processes
  • Strong communication skills and willingness to learn
  • Interest in accounting systems, financial operations, or supply chain processes
Key Skills
Detail-OrientedOrganizational SkillsSpreadsheet ProficiencyData ReviewTask ManagementProcess FollowingCommunication SkillsERP System WorkflowsFinancial OperationsPurchasing WorkflowsTransaction ReviewReconciliationsTax Preparation SupportOperational ReportingInventory Costing Variance Analysis
Categories
Finance & AccountingAdministrativeLogistics