INTERNSHIP DETAILS

Intern I

CompanyScience Systems & Applications
LocationLanham
Work ModeOn Site
PostedJuly 7, 2026
Internship Information
Core Responsibilities
The intern will support the finance, contracts, and accounting department by processing deposits, managing invoices, and performing account reconciliations. Additionally, they will assist with financial closings and serve as backup for payroll administration.
Internship Type
temporary hourly
Company Size
593
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Science Systems and Applications, Inc. (SSAI) is a leading provider of science, engineering, and technology solutions for customers who seek new frontiers. For more than 47 years, we have been by their side, aligning with their vision and goals to provide excellent research and technical support. We support pioneers in science and engineering—such as NASA and NOAA—and we’ve made significant contributions to more than 150 Earth and space science missions. SSAI’s exceptional services are built on our genuine passion for research and innovative solutions. Our expert scientists, engineers, and IT professionals share a commitment to providing solutions for the unique needs of each client. SCIENCE - We focus our passion for science on exploring important questions to improve the quality of life for all of us. ENGINEERING - SSAI engineers design and build new technology to gather accurate data that keep us informed. INFORMATION ANALYTICS - We provide advanced information technology solutions to meet the needs of our customers and their end users.
About the Role

Science Systems and Applications, Inc (SSAI) is seeking an Intern to support the finance, contracts, and accounting department.

Key Responsibilities:

  • Prepare and process daily cash and credit card deposits; maintain cash control records.

  • Post receipts and payments to appropriate ledgers, spreadsheets, databases, and financial records.

  • Prepare, process, file, and distribute invoices, receipts, checks, correspondence, and related documentation.

  • Audit invoices against purchase orders, research discrepancies, approve payments, and prepare accounts payable checks.

  • Investigate vendor payment issues and process chargebacks, returns, refunds, freight charges, lost or damaged goods claims, and bad checks.

  • Respond to accounts payable and receivable inquiries and perform account analysis and reconciliations.

  • Audit freight bills, monitor accounts payable and receivable, and ensure accurate and timely payments.

  • Reconcile bank statements and assist with monthly and annual financial closings.

  • Serve as backup to the Payroll Administrator and assist with special projects as needed.

  • Prioritize workload, independently resolve issues, and apply sound judgment and problem-solving skills.

  • Follow instructions, meet deadlines, communicate proactively, and maintain accountability for assigned responsibilities.

  • Foster a collaborative, team-oriented environment by supporting colleagues, welcoming feedback, and contributing to shared goals.

Required Qualifications:

  • High school diploma or general education degree (GED), or equivalent combination of education and experience. 

  • Familiarity in an accounting environment and procedures.

  • Financial analysis experience.

  • Strong verbal and written communication skills.

Desired Qualifications:

  • Advanced level skill in Excel.

  • Experience in federal contracting industry.


EEO/AA Veterans and Individuals with Disabilities

Physical Requirements: While performing the duties of this job, the employee is regularly required to stand, walk, and use hands to touch, handle or feel objects, tools or controls. The employee frequently is required to talk and hear and occasionally required to reach with hands and arms and stoop, kneel, crouch, or crawl. Must regularly lift and/or move up to 10 pounds, and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, peripheral vision, depth perception and the ability to adjust focus.

Key Skills
Cash ControlAccounts PayableAccounts ReceivableBank ReconciliationFinancial AnalysisExcelInvoicingPayroll SupportAccount AnalysisProblem SolvingCommunication Skills
Categories
Finance & AccountingAdministrative