INTERNSHIP DETAILS

Accounting Internship

CompanyService Wire
LocationCulloden
Work ModeOn Site
PostedApril 25, 2026
Internship Information
Core Responsibilities
The intern will support the Accounts Receivable team with collections, account reconciliation, and payment monitoring. They will also assist in resolving customer disputes and maintaining accurate documentation for financial processes.
Internship Type
intern
Company Size
306
Visa Sponsorship
No
Language
English
Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page

About The Company
Service Wire is a multi-generation, family-owned wire and cable manufacturer and has been since 1968. We are committed to producing the finest quality American made products while providing industry-leading service levels. Our nationwide network of distributors and advanced distribution capabilities enable us to meet and exceed the often-complex needs of industrial, commercial, utility, pump, and irrigation customers throughout North America and the world.
About the Role

Service Wire Company, a premier supplier of industrial and utility wire and cable, is currently seeking an Accounting Intern in Culloden, WV. If you are looking to join a great organization and a chance to become a part of our growing team, this may be the opportunity for you!


Position Summary:

As a Credit Intern, you will play a vital role in supporting our Accounts Receivable team’s efforts to ensure timely and accurate collection of payments. You will have the chance to work alongside experienced professionals and gain valuable insights into credit management and accounts receivable processes.

\n


Tasks/Duties/Responsibilities:
  • Customer Interaction: Assist with collections and maintenance of customer accounts (customer emails, account adjustments and reconciliation, past due payment inquiries, etc.)

  • Payment Monitoring: Aid in tracking incoming payments, resolving discrepancies, and handling adjustments as necessary

  • Dispute Resolution: Research customer disputes as they pertain to remaining balances, debit memorandums, unapplied payments, and other complex payment issues

  • Team Collaboration: Communicate with customers and team members to address payment issues, answer inquiries, and maintain effective and cooperative working relationships

  • Documentation Management: Perform documentation activities such as scanning paperwork, monitoring accuracy of uploads, and organizing files

  • Process Involvement: Identifying and recommending improvements to processes to enhance effectiveness

  • Performs other related duties as assigned by supervisor as necessary


Knowledge/Skills/Requirements:
  • Must be enrolled in a college program (preferably junior or senior level) 
  • Strong verbal and written communication skills
  • Efficient Microsoft Office skills (Specifically Outlook, Word, and Excel)
  • Enthusiasm toward being a team player and assist others when necessary
  • Proven attention to detail and ability to manage and prioritize multiple responsibilities
  • High level of professionalism and be able to work cooperatively with team members and external customers
  • Ability to manage confidential information


Reports To:
  • Credit Manager


The perks of joining our Team:
  • Comprehensive Insurance Options - Competitive medical coverage with a variety of plan choices.
  • Progressive PTO & Paid Holidays - Tenure-based paid time off plus eight paid holidays annually.
  • 401(k) with Company Match + Profit Sharing - Matching 5% on 6% of employee contributions and annual profit‑sharing contributions.
  • Career Growth & Learning Support - Tuition reimbursement and employee assistance programs.
  • Referral Bonus Program - Employee referral bonuses paid out over the new hire's first year.
  • See all benefits we offer here


\n

This internship is meant for Summer of 2026 and into the Fall of 2026 should business demand and student schedule allow.

Key Skills
AccountingAccounts ReceivableCredit ManagementCollectionsReconciliationDispute ResolutionMicrosoft OfficeOutlookWordExcelCommunicationAttention To DetailDocumentationData Entry
Categories
Finance & AccountingAdministrative
Benefits
Comprehensive InsurancePaid Time OffPaid Holidays401(k)Profit SharingTuition ReimbursementEmployee Assistance ProgramReferral Bonus