Kristina Sasse

Major: Financial Counseling and Planning
Company/Organization: Perficut
Company/Organization website:
Destination: Ankeny/Iowa
Timeframe: Summer
Advisor/Coordinator Email:


• Write all out-going vendor checks • Process all invoicing & payment activity with our suppliers • Review and process all cellular activity for the company • Monitor company credit card activity • Review and process all fuel cards for the company • Other duties and special projects as assigned by management


Being able to do accounts payable and accounts receivables duties.

What advice would you give?

Be adaptable while at your internship. If they want you to learn things about the job that weren't in the job description, be open to that. It's always good to learn as any skills as possible.

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