The Lockwood Group, LLC

healthcare services

AccountingIntern

Stamford, Connecticut, United States
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Accounting Intern at The Lockwood Group, LLC. Skills: Accounts Payable (AP), Accounts Receivable (AR), basic accounting principles. Process vendor invoices, ensuring accuracy, proper coding, and timely entry into the accounting system. Assist with three‑way matching and resolve discrepancies with internal teams or vendors”

Industry & Context.

healthcare services
Problems you'll solve

resolve discrepancies; Investigate and resolve payment discrepancies or short‑pays

What They're Looking For.

Must Have

Currently pursuing a Bachelor’s degree in Accounting, Finance, or related field, attention to detail and accuracy, Solid understanding of basic accounting principles (debits/credits, accruals, etc. ), communication skills and willingness to ask questions, Ability to handle confidential information with professionalism

Nice to Have

VLOOKUP, pivot tables a plus

What You'll Do.

Process vendor invoices

and timely entry into the accounting system

Assist with three‑way matching and resolve discrepancies with internal teams or vendors

Prepare weekly AP aging reports and flag overdue items

Support the preparation of payment runs (ACH

Maintain vendor files

and ensure compliance with company policies

Generate and send customer invoices based on contracts

Record customer payments and reconcile AR transactions

Monitor AR aging and assist with collections outreach (email/phone) in a professional manner

Investigate and resolve payment discrepancies or short‑pays

Support month‑end closing activities related to AR

including reconciliations and reporting

Assist with month‑end journal entries and account reconciliations

Help maintain organized digital and physical financial records

Support audits by preparing documentation and schedules

Participate in process improvement initiatives within the accounting department

How You'll Work.

Team & Collaboration

resolve discrepancies with internal teams or vendors

Communication Scope

communication skills; willingness to ask questions

Full Job Description

This internship will be based in-office at our headquarters in Stamford, CT. About Lockwood: We are The Lockwood Group™—a healthcare services platform built for today’s complex, fast-moving life sciences landscape. Our organization offers a comprehensive suite of capabilities, bringing best-in-class expertise in medical communications, education, animation and visualization, regulatory and clinical consulting, and market access. Powered by our network of specialized companies — Lockwood™, Random42®, IDEOlogy Health™, Research to Practice®, and Nexus Health® — we deliver science-first, insight-driven solutions that help innovators accelerate readiness, engage stakeholders, and drive impact—seamlessly, strategically, and collaboratively. Because our flexible structure provides better work-life balance, we attract the best talent, facilitate their best work, and as a result, are more responsive to our clients, wherever and whenever they do business. Summary: The Accounting Intern will support the Accounting team with day‑to‑day accounting operations which could include Accounts Payable (AP) and/or Accounts Receivable (AR). This role is ideal for a student or early‑career professional looking to gain hands‑on experience in corporate accounting, financial processes, and internal controls. Key Responsibilities: Accounts Payable (AP) Process vendor invoices, ensuring accuracy, proper coding, and timely entry into the accounting system. Assist with three‑way matching and resolve discrepancies with internal teams or vendors. Prepare weekly AP aging reports and flag overdue items. Support the preparation of payment runs (ACH, checks, wires). Maintain vendor files, W‑9 forms, and ensure compliance with company policies. Accounts Receivable (AR) Generate and send customer invoices based on contracts, sales orders, or billing schedules. Record customer payments and reconcile AR transactions. Monitor AR aging and assist with collections outreach (email/phone) in a professional ma

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