textron
textron~59m ago
New

Financial Shared Services Center Co-Op (Year Round)

["us-Texas-Fort Worth"]mid
OtherCenter
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Quick Summary

Key Responsibilities

Accurately process invoices and payment requests within 48 hours of receipt. Accurate, professional, and timely response to inquiries.

Requirements Summary

Team player with excellent communication and interpersonal skills. Strong organizational and time management abilities. Accuracy and attention to detail. Action and result oriented.

Technical Tools
OtherCenter

Textron is a renowned global multi-industry company with a diverse portfolio spanning aerospace and defense, specialized vehicles, turf care, and fuel systems. Our brand lineup includes leading names like Bell, Cessna, Beechcraft, E-Z-GO, Lycoming Engines and many others. With a strong worldwide presence and a workforce of 34,000 individuals across 25 countries, we prioritize attracting top talent.

Job Summary:

Textron is looking for Finance/Accounting or Business students interested in pursuing rewarding and challenging internships. As a Textron intern, you will be working with various teams that will enable your success through mentoring and hands on experience in one or more areas such as Tax (Property & Sales and Use), General Ledger, Accounts Payable, Accounts Receivable and Travel & Expense.

The primary duties for this position include but are not limited to: processing invoices for multiple Textron, Inc. business units and communicating with vendors via telephone and email regarding past due invoices and balances. This position works directly with the Textron business units and vendors to resolve discrepant invoices through several different ERP systems (SAP, Lawson, Oracle, Trans4M and Envision).

Responsibilities:

  • Accurately process invoices and payment requests within 48 hours of receipt.
  • Accurate, professional, and timely response to inquiries.
  • Identify potential issues resulting in an increase in the volume of vendor inquiries.
  • Reconciliation of vendor accounts.
  • Research, identify, and resolve discrepancies between invoices and purchase orders.
  • Communicating with Accounts Payable Specialist to remain aware of critical issues.

Qualifications - Skills/Competencies:

  • Team player with excellent communication and interpersonal skills.
  • Strong organizational and time management abilities.
  • Accuracy and attention to detail.
  • Action and result oriented.
  • Basic computer skills with knowledge of Microsoft Office (Excel, Word, Outlook, etc.).
  • Process improvement mindset.
  • Ability to work independently.
  • Decision-making skills.
  • Problem Solving.
  • Driven to Results.

Education/Experience:

  • Currently pursuing a bachelor’s degree in a major such as Finance, Accounting,
  • Business, or related specialty fields.
  • Strong academic performance preferred.

That’s why we offer more than just a job—we provide a workplace where your well-being matters. We offer a culture that truly values engagement. From Employee Resource Groups to fun workplace activities, there are plenty of ways to connect, grow, and make your experience here meaningful—and enjoyable.

Our team is a vibrant mix of experience levels and backgrounds, creating a supportive environment where mentorship and knowledge-sharing are part of everyday life.

Join Textron and be part of a team that’s driving innovation, creativity, and collaboration—while having fun along the way!

Location & Eligibility

Where is the job
["us-Texas-Fort Worth"]
On-site at the office
Who can apply
Open to applicants worldwide

Listing Details

First seen
September 27, 2026
Last seen
September 27, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
51%
Scored at
September 27, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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textronFinancial Shared Services Center Co-Op (Year Round)