Internship in Accounts Payable Operations

Join our accounting team this summer as an Accounts Payable Intern. This role is perfect for students or recent graduates eager to learn about full-cycle AP processing in the construction sector.

You'll be actively involved in the invoicing and payment preparation processes, managing invoice emails and ensuring accurate processing within the Yardi software. Your contributions will assist with check runs and help maintain thorough financial documentation across multiple projects, enhancing your practical knowledge.

Key Responsibilities:

• Oversee central invoice email and manage inbox effectively

• Process invoices within Yardi and align with project data

• Assist in generating Aging Reports for payment processing

• Support monthly check runs and prepare required materials

• Digitally archive payment documents meticulously

Requirements:

• Enrolled in an Accounting or Finance academic program

• Experience with Yardi or similar tools preferred

• Strong competency in Excel and digital filing

• High attention to detail and organizational skills

• Demonstrated ability to meet deadlines

Cultivate essential accounts payable skills in a dynamic setting this summer.
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