You can count the many ways students contribute to finance and accounting departments throughout area companies. Look through some of the activities below to get ideas on how Cristo Rey students can start contributing to your bottom line.

Complete Accounts Payable process: match invoices with purchase orders and shipping documentation, ensure accuracy, resolve discrepancies and enter data into client accounting system.

Create process and procedure document: build a reference guide to be used by employees, outlining the requirements for data entry into client accounting system.

Complete invoice deductions research and processing: field customer inquiries regarding invoice deductions, review in client accounting system and communicate with customer

Conduct collections communications: notify customers of overdue invoices, complete required documentation and forward copies to appropriate client department.

Enter and validate data in vendor and customer management system, review for quality control and update as needed.

What do the students' supervisors say about their work?

Scroll over to find out!

from Cheryl Galanis, Accountant, Grainger:

Things have been super busy in our department lately. Recently, our Sophomore was pulled in many different directions and she handled it like a pro. We have had several managers request her assistance in preparing their journal entries to be sent out for storage. On top of that, she has been able to keep up with her invoice, payment and Tranzact processing. She is one of the hardest workers that I have encountered in a very long time. Great things are definitely in her future!

Corporations where CRSM students have preformed the above-listed responsibilities: ACCO Brands, American Hotel Register Co., Buehler (ITW), CDW, Discover, Gewalt Hamilton Associates, Grainger, Hollister, ITW, Kapstone Paper & Packaging, MacLean-Fogg, Reynolds, Woodland Foods. References available upon request.