Position overview
We are seeking a dedicated and detail-oriented Accounts Payable and Travel & Expense Intern to join our Accounts payable team. This internship provides a unique opportunity to work across both the accounts payable, managing employee travel and expense reporting, and assisting the vehicle account with material standard orders. The intern will gain hands-on experience with invoice processing, travel expense audits, and overall financial operations in a corporate setting.
Roles & responsibilities
Qualifications
Required qualifications include:
Percentage of required travel: None
Schedule/Shift: 8-5 pm
Physical requirements
The hourly range for this role is $18-$20.
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