Accounting Intern
PHINIAAbout the role
ABOUT US
PHINIA: Advancing sustainability today, powering a cleaner tomorrow.
PHINIA is an independent, market-leading, premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships, with a strong brand portfolio that includes DELPHI®, DELCO REMY® and HARTRIDGE™. With over 12,500 employees across 43 locations in 20 countries, PHINIA is headquartered in Auburn Hills, Michigan, USA.
At PHINIA, we Provide fuel systems, electrical systems, and aftermarket products and solutions of the highest quality — developed and manufactured responsibly — that are designed to enhance efficiency and reduce the environmental impact of vehicles, industrial machinery, and other applications. In doing so, we contribute to a cleaner tomorrow, treat our people and surrounding communities with respect, and hold ourselves accountable to robust ethical standards.
Our Culture
PHINIA promotes and cultivates an inclusive culture and diverse perspectives, strives to maintain its reputation for excellence, thrives on the power of collaboration, and fosters the development of our talented employees. We believe in making a positive impact through our business and actions, and we take our collective responsibility seriously.
Career Opportunities
We believe in building a brighter tomorrow for our employees as well as our customers and encourage you to learn about our long history, strong culture, new technologies, and future vision. We offer a strong local presence and interesting global opportunities. Join us on this shared journey toward a brighter tomorrow.
JOB PURPOSE
PHINIA is seeking an Accounting Intern in Auburn Hills, MI to support Accounts Payable tasks, month-end close, and audit preparation while gaining real-world finance experience.KEY RESPONSIBILITIES
Assist with maintaining vendor records by helping gather documentation for new vendor profiles and verifying basic information under supervision.
Support vendor communication by drafting responses to routine inquiries and escalating complex issues to the senior analyst.
Organize and route invoices for proper approval by ensuring they are correctly coded and uploaded into the workflow system.
Enter basic payable data into SAP under guidance, ensuring accuracy and completeness.
Provide support for month-end activities by compiling invoice lists and assisting with Accounts Payable accrual documentation.
Help with Accounts Payable account reconciliations by gathering statements and supporting documentation for review.
Assist with general ledger closing tasks by preparing simple reports and verifying entries under supervision.
Support audit requests by organizing files and ensuring requested documents are readily available for compliance checks.
Actively pursuing a bachelor’s degree majoring in accounting, finance, or another related field
Intermediate to advanced knowledge of the Microsoft Suite (Excel, PowerPoint, Word)
Passion and desire to advance your career within accounting and finance
Ability to think critically in a fast-paced environment and achieve what is assigned
WHAT WE OFFER
We provide compensation and benefits programs intended to attract, motivate, reward, and retain an incredibly talented, globally diverse workforce at all levels within our organization. Our compensation programs are informed by market data and business needs, and we are committed to providing equitable and competitive compensation. We are committed to providing our team with quality and competitive benefit programs, including health and well-being resources, family-centric policies, and an agile workplace program, where not precluded by collective bargaining agreements or national statutory plans. Plans are benchmarked for competitiveness and value.
We provide formal development opportunities at all levels and stages of employee careers. These opportunities are delivered in a variety of formats to make our portfolio of solutions agile, sustainable, and scalable to support our emp
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