Accounts Payable Intern
Core
Assist in receiving, reviewing, and processing vendor invoices; support payment runs; reconcile accounts; and process employee expense reports.
Role type
Accounts Payable Intern
Builds
Accurate invoice processing and timely vendor payments
Domain
Finance and Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Payment execution, Vendor communication, Data entry, Account reconciliation, Expense report processing, Microsoft Office Suite (Excel), Accounting principles
Responsibilities
Receive and process vendor invoices, Execute payment runs (checks, ACH, wire), Communicate with vendors regarding discrepancies, Enter financial data into accounting software, Reconcile AP subledger to general ledger, Review and process employee expense reports
Seniority
Intern
