2026 AP & Credit Intern

Johnson Brothers • St. Paul, MN

2d • $20 • Hybrid

About The Position

Johnson Brothers is a national family-owned wine, spirits and beer distributor. We’ve been providing exceptional service to our customers since 1953, representing the world's most famous brands in the beverage industry. Job Description: We are seeking a motivated and detail-oriented Intern to join our Finance team. This internship offers an excellent opportunity to gain hands-on experience in Accounts Payable, Supplier Chargebacks, and Credit Operations. The ideal candidate will be eager to learn, possess strong analytical skills, and have a keen interest in financial processes. The position will be hybrid. Full-time: June – August $20/hour Johnson Brothers is an equal opportunity employer, committed to fair treatment and hiring based on qualifications. We prohibit discrimination based on race, color, religion, gender identity, sexual orientation, age, disability, military status, or any other protected status under applicable laws. Worker Sub-Type: Intern Time Type: Full time Johnson Brothers is a single-family owned wine, beer, and spirits distributor, led by Michael and Todd Johnson. Founded in 1953 by their father, Lynn Johnson, the company has grown into one of the largest wholesale distribution companies in the United States, operating across 20 states. Johnson Brothers partners with top-tier suppliers to deliver a world-class portfolio and exceptional customer service. The company remains rooted in its founding values of integrity, innovation, and excellence. For the third year in a row, Newsweek has named Johnson Brothers one of America’s Most Trustworthy Companies for 2025. Learn more at johnsonbrothers.com | LinkedIn | Instagram.

Responsibilities

• Accounts Payable: Assist in processing invoices and expense reports.
• Help maintain accurate documentation and records within the accounts payable system.
• Support the team in reconciling vendor statements and resolving discrepancies.
• Supplier Chargebacks: Work with team to create supplier chargebacks and apply supplier payments
• Identify past due accounts and reconcile with supplier
• Credit: Assist in monitoring accounts to identify potential risks or overdue accounts.
• Support the credit team in generating and analyzing credit reports
• Apply payments from customers

What This Job Offers

• Job Type: Full-time
• Career Level: Intern
• Education Level: No Education Listed