Consumer Insights Intern | Atlanta, GA

Location: Atlanta, Georgia

Part Time | Non Exempt

POSITION SUMMARY (Basic purpose or primary function of job)

The Consumer Insights Intern helps the Arthritis Foundation better understand the needs of patients/constituents by supporting the efforts and activities of the Consumer Insights team.  This includes the Live Yes! Arthritis Network Insights Program, consumer online panels and other consumer insights initiatives. Position accountability includes but is not limited to: assisting with questionnaire design, survey programming and reporting, and updating/maintaining panel subscriptions.

 

JOB RESPONSIBILITIES (Principal responsibilities or job duties)

  1. Scrub and maintain survey lists (e.g: online consumer panel, Arthritis Today magazine reader panel and Live Yes! Insights)
  1. Program and field surveys (e.g.: Arthritis Today magazine post Issue surveys, Walk to Cure Arthritis Survey, etc.)
  1. Create post-survey reports for local markets (e.g: Walk to Cure Arthritis, JA camps, etc.)
  1. Prepare monthly online panel activity report
  1. Assist with Live Yes! Insights Program activities

 

REQUIRED EXPERIENCE & EDUCATION

  1. Currently enrolled or recently graduated at an accredited four-year U.S. College or University
  1. Seeking a Bachelors or Masters degree in Marketing, Marketing Research or related field
  1. Maintaining at least a 3.0 grade point average
  1. Demonstrated leadership skills as evidenced by extracurricular activities or past experience
  1. Strong interest in market research/not-for-profit work as a career choice
  1. Highly conscientious and detail-oriented
  1. Some knowledge of both qualitative and quantitative research methodologies preferred
  1. Experience with Qualtrics or other online research panel/survey software a plus (some on-the-job training will be provided)
  1. Proficient in MS Word, Excel and PowerPoint

       The Arthritis Foundation is an Equal Opportunity Employer

CLICK HERE TO APPLY ONLINE

Please – No Phone Calls

  1. Review all invoices for appropriate documentation, accurate coding and approval prior to payment in accordance with payment terms.
  2. Process invoices, check requests, travel and expense reports; and upload documentation into system.
  3. Prioritize invoices according to vendor payment terms and discounts.
  4. Update and maintain vendor database to ensure proper 1099 filing accuracy.
  5. Research and resolve any outstanding balances on accounts, including telephone, mail, or email communication with vendors. Assist internal customers with issues related to purchases and invoices.
  6. Ability to process and follow up on rush items.
  7. Provide invoice support for preparation of monthly/annual journal entries (accruals, prepaids, etc.).
  8. Maintain electronic files and documentation thoroughly and accurately in accordance with company policy and generally accepted accounting principles.
  9. Understand the chart of accounts and workflow process to ensure timely vendor payment.
  10. Assist with other projects as needed.