INTERNSHIP DETAILS

Intern, Finance

CompanyL3Harris Technologies
LocationMelbourne
Work ModeOn Site
PostedOctober 8, 2026
Internship Information
Core Responsibilities
The intern will manage financial functions related to business acquisitions and program execution, including invoice generation and validation. They will also perform account reconciliations, support audits, and assist with process improvement initiatives.
Internship Type
full time
Company Size
31467
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
L3Harris Technologies is the Trusted Disruptor in the defense industry. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Visit L3Harris.com for more information.
About the Role

Job Title: Intern, Finance  

Job Code: 44301

Job Location: Melbourne, FL

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked, and have every other Friday off

 

Job Description:   

 

L3Harris is seeking a dedicated and detail-oriented intern to join our finance team. Key responsibilities include managing various financial functions associated with business acquisition processes and program execution. This role offers the opportunity to work in a dynamic environment, supporting both internal and external stakeholders. 

 

Essential Functions: 

 

  • Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs)  

  • Responsible for setting up, validating and generating complex invoices to various customers   

  • Ensure all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract  

  • Responsible for daily customer interface and billing guidance to Contracts and Program Finance   

  • Perform required invoice and account receivable reconciliations to ensure billing accuracy  

  • Support internal and external audits; actively participate in process improvement initiatives  

  • Support cash application process through research and reconciliation 

 

 

Qualifications: 

  • Pursuing a degree in Finance, Accounting, Economics, Management, Business Administration, Mathematics or related field.

Key Skills
Financial AnalysisAccountingInvoicingAccount ReconciliationAuditingProcess ImprovementCash ApplicationContract ManagementBillingData Validation
Categories
Finance & AccountingAdministrative