CPT Equipment Finance Sales Jobs
Equipment Finance Sales roles sit at the intersection of financial analysis and client relationship management, making them a strong CPT match for students in finance, business, or economics programs. Your DSO must authorize each CPT position individually, so confirm the role ties directly to your degree curriculum before accepting an offer.
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Get Access To All JobsIf you care about the opportunity to grow, to make a difference, to build a future and a life, then we just might have the career for you. Care to talk?
Bayhealth Medical Center is Central and Southern Delaware’s healthcare leader with hospitals in Dover and Milford, as well as stand-alone Emergency Department in Smyrna and a hybrid Emergency Department and Urgent Care in Milton. We offer various practice settings throughout Kent and Sussex Counties. Bayhealth Medical Center Kent Campus is 90 minutes from Philadelphia, Washington, DC and Baltimore. Our Sussex Campus is 30 minutes to the Delaware beaches and relaxation in the sand!
Bayhealth Medical Center offers a competitive salary and comprehensive benefits package (for eligible positions) including:
- Generous Paid Time Off and Paid Holidays
- Matching 401(k)/403(b) Plans
- Excellent Health, Dental, and Vision
- Disability and Life Insurance options
- On Site Child Care
- Educational Reimbursement
- Health Care and Dependent Care Flex Spending Accounts
- Plus, an array of Voluntary Benefits to include Critical Care Coverage and more!
Location: POB - Finance and Search
Status: Temporary - summer intern (40 Hours weekly / 80 hours bi-weekly)
Shift: Days
Note: As a Temporary role, this position is Not eligible for Benefits
General Summary:
The intern position will provide an opportunity for the incumbent to experience the fundamentals of the operations of the department assigned. Under immediate direction the assignments include working on various special projects within the department including customer service functions, patient assistance, administrative work, deliveries and materials coordination, and other clerical functions in a hospital/healthcare environment. The intern will also gain exposure to departmental operations, which may include rotational assignments and projects. The intern will work primarily with the Accounts Payable team but may also assist the Budget and General Ledger team as required.
Responsibilities:
-
The incumbent will work with our Artificial Intelligence AP Software YOGA to route invoices to the appropriate work queues for payment processing.
-
The intern will assist with processing invoices in INFOR Cloud Suite software.
-
Invoice validation and review of vendor statements following up as necessary to avoid duplicate or inaccurate payments.
-
Participate in the AP Huddle and Finance Department Daily Huddle WebEx meetings.
-
Serve as a customer Service Representative, responding to vendors’ inquiries and following up to inquiries regarding payment status.
-
Generating Daily Tracking Spreadsheets as requested to review Accounts Payable and Material Management daily status.
Required Education, Credential(s) and Experience:
- Education: High School Diploma or GED
- Credential(s): None required
- Experience: Customer service experience
Preferred Education, Credential(s) and Experience:
- Education: In-progress college degree in the field of Finance, Accounting or related major
- Credential(s): None specified
- Experience: Work experience in accounts payable; Healthcare experience.
If you care about the opportunity to grow, to make a difference, to build a future and a life, then we just might have the career for you. Care to talk?
Bayhealth Medical Center is Central and Southern Delaware’s healthcare leader with hospitals in Dover and Milford, as well as stand-alone Emergency Department in Smyrna and a hybrid Emergency Department and Urgent Care in Milton. We offer various practice settings throughout Kent and Sussex Counties. Bayhealth Medical Center Kent Campus is 90 minutes from Philadelphia, Washington, DC and Baltimore. Our Sussex Campus is 30 minutes to the Delaware beaches and relaxation in the sand!
Bayhealth Medical Center offers a competitive salary and comprehensive benefits package (for eligible positions) including:
- Generous Paid Time Off and Paid Holidays
- Matching 401(k)/403(b) Plans
- Excellent Health, Dental, and Vision
- Disability and Life Insurance options
- On Site Child Care
- Educational Reimbursement
- Health Care and Dependent Care Flex Spending Accounts
- Plus, an array of Voluntary Benefits to include Critical Care Coverage and more!
Location: POB - Finance and Search
Status: Temporary - summer intern (40 Hours weekly / 80 hours bi-weekly)
Shift: Days
Note: As a Temporary role, this position is Not eligible for Benefits
General Summary:
The intern position will provide an opportunity for the incumbent to experience the fundamentals of the operations of the department assigned. Under immediate direction the assignments include working on various special projects within the department including customer service functions, patient assistance, administrative work, deliveries and materials coordination, and other clerical functions in a hospital/healthcare environment. The intern will also gain exposure to departmental operations, which may include rotational assignments and projects. The intern will work primarily with the Accounts Payable team but may also assist the Budget and General Ledger team as required.
Responsibilities:
-
The incumbent will work with our Artificial Intelligence AP Software YOGA to route invoices to the appropriate work queues for payment processing.
-
The intern will assist with processing invoices in INFOR Cloud Suite software.
-
Invoice validation and review of vendor statements following up as necessary to avoid duplicate or inaccurate payments.
-
Participate in the AP Huddle and Finance Department Daily Huddle WebEx meetings.
-
Serve as a customer Service Representative, responding to vendors’ inquiries and following up to inquiries regarding payment status.
-
Generating Daily Tracking Spreadsheets as requested to review Accounts Payable and Material Management daily status.
Required Education, Credential(s) and Experience:
- Education: High School Diploma or GED
- Credential(s): None required
- Experience: Customer service experience
Preferred Education, Credential(s) and Experience:
- Education: In-progress college degree in the field of Finance, Accounting or related major
- Credential(s): None specified
- Experience: Work experience in accounts payable; Healthcare experience.
See all 40+ CPT Equipment Finance Sales Jobs
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Get Access To All JobsEquipment Finance Sales CPT: Frequently Asked Questions
Does an Equipment Finance Sales role qualify for CPT authorization?
It depends on how directly the role connects to your declared major. If you're enrolled in a finance, business administration, or economics program, an Equipment Finance Sales position typically qualifies because it involves credit analysis, client prospecting, and financial product structuring. Your DSO makes the final call, so bring documentation showing the job duties align with your program's learning objectives.
Can I do CPT in an Equipment Finance Sales role that includes commission-based pay?
Yes, commission-based compensation structures are allowed under CPT as long as the position is a bona fide employment arrangement authorized by your DSO. The commission model is common in equipment finance sales, but confirm with your school that variable pay doesn't affect your enrollment status or the number of authorized work hours per week.
How do I find Equipment Finance Sales employers who are familiar with CPT?
Browse Equipment Finance Sales listings on Migrate Mate, which shows employers with active visa and work authorization filing history. Larger regional banks and independent finance companies with dedicated commercial lending desks tend to have HR teams experienced in onboarding international students, which smooths the CPT paperwork process significantly.
Will 12 months of full-time CPT in Equipment Finance Sales affect my OPT eligibility?
Yes. If you use 12 or more months of full-time CPT, you lose your OPT eligibility entirely, per USCIS regulations. Part-time CPT, defined as 20 hours or fewer per week, does not count toward that limit regardless of total duration. Plan your CPT carefully if you intend to use OPT for post-graduation employment in financial services.
What documents does my employer need to provide for my CPT authorization?
Your employer needs to supply a signed offer letter that includes your job title, the name of the hiring company, the employment start and end dates, whether the role is full-time or part-time, and a brief description of your duties. Some DSOs also require a training plan or supervisor attestation confirming the role is integral to your curriculum, so ask HR early in the offer process.