Reference #: REQ01783 Job Responsibilities Learn the functions of a global Treasury Department Process Accounts Payable Invoices Daily communication with both internal and external customers and vendors related to payment Assist with Accounts Payable centralization initiative Application of payments for all receivable types and research required to apply remittance Prepare and analyze daily reports for department and executive staff to review Bank reconciliation Month end closing journal entries Capital Markets Support Scanning of accounts payable documents, i.e., invoices, checks, statements Other projects as assigned Other duties as assigned

Qualifications Current Undergraduate student Must excel in a team environment Experience with Microsoft Office Products. Ability to multi-task in a deadline driven environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

Koppers Inc. and its subsidiaries are equal opportunity employers and do not discriminate against any employee or applicant on the basis of age, color, disability, genetic information, ethnicity, national origin, race, religion, sex, veteran status, or any other category or characteristic protected by federal law or by any applicable state or local law.