Accounts Receivable (AR) Intern

Job Description

On-site Fall 2026 Internship – Finance: Accounts Receivable (Greensboro, NC) | Centric Brands

The Tone:
This is an on-site internship at Centric Brands, located in Greensboro, NC, running from early September through the end of December 2026. Centric Brands is a leading global lifestyle brand collective, managing a portfolio of over 100 licensed and owned brands across categories including apparel, accessories, beauty, sports, and entertainment. This Fall 2026 internship provides an immersive experience within the Finance team, specifically supporting Accounts Receivable operations, designed to help develop a strong cross-functional foundation in financial operations. The program pairs interns with expert mentors for one-on-one learning and professional development, valuing their knowledge, unique talents, and direct contributions to the company’s success.

The TL;DR
• Role: Internship
• Type: Part-time (20-35 hours per week)
• Location: In-person, Greensboro, NC

• Team: Finance team, supporting Accounts Receivable operations (Credit, Collections, Cash Application)
• Mission: Assist with daily Accounts Receivable activities, process financial transactions, and maintain customer account information to ensure accuracy and support financial operations and decision-making.
• Tech Stack: SAP, Microsoft Excel

What You’ll Actually Do
• Operations Support: Support daily Accounts Receivable activities across functional areas such as Credit, Collections, or Cash Application, based on current business priorities and needs.
• Data Management: Process financial transactions, perform data entry, and accurately maintain customer account information within SAP, ensuring attention to detail and data integrity.
• Financial Analysis & Reporting: Prepare, analyze, and maintain various financial reports using Microsoft Excel and SAP to support financial analysis, operational decision-making, and departmental initiatives.
• Account Management: Monitor customer accounts, assist with account reconciliations, and research discrepancies to ensure accuracy and timely resolution of issues.
• Collections & Cash Application Assistance: Support collections activities by tracking customer communications and maintaining accurate documentation, while also assisting with cash application tasks including payment processing, research, and resolution of payment variances.

The Must-Haves
• Background: Must be a college undergraduate Junior, Senior, or Recent Graduate (Spring 2026) currently pursuing a Bachelor’s degree in Finance.
• Experience: Ability to work on-site in Greensboro, NC for the full program from early-September to December, working at least 20 hours per week. Proficiency in Microsoft Excel for organizing, analyzing, and reporting on data.
• Skills: Excellent verbal and written communication skills, strong attention to detail, analytical thinking, organizational skills, and a demonstrated willingness to learn new systems, business processes, and financial concepts.
• Bonus: Experience with SAP is a plus.