This is a year round position and would be required to work a minimum of 20 hours per week

SUMMARY

The Finance Co-Op position is responsible for assisting the Sr. Analyst in aiding internal personnel, external vendors, and cross-division customers to support their use of on-line systems. Correspondence may be directly related to payment status information and timely problem resolution for invoices associated with indirect purchases in our US, Canadian, and Jamaican operations.