Alex Bucz worked as an Accounts Payable Intern at Armstrong Aerospace from June to August 2014. His responsibilities included performing three-way matches of purchase orders, packing lists, and invoices. He also reviewed and entered subcontractor bills, travel expense reports, credit card charges, and reconciled credit card statements. Alex helped close the monthly financial records for two months by researching open invoices and packing lists. He also occasionally helped in the warehouse and experienced receiving manufactured goods. His supervisor recommends him highly due to his intelligence, work ethic, and positive attitude.