Corporate Accounting Co-op

The Boston Beer Company

. Process customer credit requests accurately and in a timely manner .

Posted 10/13/2026full-timeBoston • Massachusetts • United StatesEntry LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong attention to detail and organizational skills while processing customer credit requests and maintaining accurate records. Proficient in financial operations, accounting processes, and effective communication with stakeholders.

Highest-signal resume keywords

Customer Account ManagementFinancial ReportingData AnalysisMicrosoft ExcelSAP or ERP Systems

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial OperationsAccounting ProcessesRecord MaintenanceData AnalysisMonth-End Close Activities

Soft Skills

Attention to DetailOrganizational SkillsEffective CommunicationCollaborationProblem Solving

Tools & Technologies

Microsoft ExcelSAPERP Systems

Industry Keywords

Customer Credit RequestsAccount ReconciliationContainer InventoryFinancial Activity TrackingProcess Improvement

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Process customer credit requests accurately and in a timely manner
Review account information and supporting documentation for compliance with company policies
Maintain accurate records and support account reconciliations
Work directly with customers to confirm keg liabilities and validate account balances
Process empty container returns and accurately record transactions
Track and report on container inventory and related financial activity
Partner with Customer Operations, wholesalers, and accounting teams to investigate and resolve customer disputes
Communicate with internal and external stakeholders to gather information and support issue resolution
Participate in process improvement initiatives
Assist with financial reporting and data analysis projects
Support month-end close activities and other departmental initiatives

Requirements

What you’ll need

Currently pursuing a degree in Accounting, Finance, Business, or a related field
Interest in financial operations, accounting processes, and customer account management
Strong attention to detail and organizational skills
Effective written and verbal communication skills
Ability to work independently and collaborate with cross-functional teams
Familiarity with Microsoft Excel preferred
Exposure to SAP or other ERP systems is a plus
Previous customer service or administrative experience is beneficial but not required

Benefits

Comp & perks

6-month Co-op Program running from January 4, 2027, through June 25, 2027
Hybrid work model with three days per week from the Boston Seaport Corporate Office and remaining days remotely
Hands-on experience using business systems, including SAP and Excel
Exposure to customer-facing financial processes and account management
Insight into month-end close activities and finance team operations
Opportunities to attend finance meetings and learn from experienced accounting and finance professionals
Mentorship and development support from Finance team leaders and cross-functional business partners
Experience collaborating with Customer Operations, Accounting, and external business partners
Foundational understanding of accounting principles and financial operations