Purchase to Pay Intern; Paid Internship

Requirements

• Currently Enrolled and Driven:
  Pursuing a degree at an accredited college or university
• Tech-Savvy:
  Proficient in standard computer applications, especially the Microsoft Office Suite – your toolkit for success
• Exceptional Communicator:
  Possess outstanding written and verbal communication skills, crucial for internal and external interactions
• Detail-Oriented and Organized:
  Demonstrate strong organizational skills and an eagle eye for detail, ensuring accuracy in every task
• Independent and Collaborative:
  Thrive both independently and as a valuable team player
• An Innovative Thinker:
  Bring a proactive, problem‑solving mindset to the table, ready to tackle challenges head‑on

• This is a year‑long internship role, designed to provide continuous, immersive experience. The commitment will be structured as follows:
• Summer Term (Approx. June–August):
  Full‑time, 40 hours per week
• Academic Year (Approx. September–May):
  Part‑time, 15–20 hours per week, with a flexible schedule arranged to accommodate the student’s class schedule
• Sonar is on the hunt for a highly motivated and sharp college student to join our Purchase‑to‑Pay team as a Part‑Time Hourly Intern for up to 20 hours per week during the academic school year and 40 hours per week over the summer
• This isn’t just any internship – it’s a prime opportunity to dive deep into financial operations, gain real‑world experience, and fast‑track your understanding of critical business processes within a rapidly expanding company
• Processing Vendor Bills with Precision:
  Become an expert in handling and verifying incoming vendor invoices
• Strategic Stakeholder Communication:
  Collaborate directly with requestors to confirm the receipt of goods or services, ensuring seamless operations
• AI deployment:
  Come deploy your AI knowledge into real world impact with a fast‑growing software company
• Mastering the Financial Trifecta:
  Skillfully match vendor bills to corresponding purchase orders and goods received, optimizing our financial flow
• Proactive Problem‑Solving:
  Identify and swiftly resolve any discrepancies, keeping our financial records spotless