Accounts Payable Intern

Super.com

1d•Remote

About The Position

At Super.com, we’re on a mission to help people save more, earn more, and get more out of life. That goes for both our customers and our team. For our employees, Super.com is more than just a workplace - it’s an opportunity to grow, make an impact, and unlock your full potential. We invest in learning, celebrate bold ideas, and create pathways for career growth. We move fast, think big, and always put people first. Your career should be as rewarding as the work you do, and at Super.com, we’re here to make every day Super. Term: This internship is for the Summer 2026 Term: May 11, 2026 to August 21, 2026 What’s it like to intern at Super.com? Interning at Super.com is an exciting chance to dive into the world of tech and startups, work on real projects, and learn a ton along the way. From day one, interns are fully part of the team - contributing to work that actually ships and gets used. It’s a fast-moving yet super supportive environment where you’re encouraged to ask questions, try new things, and grow through hands-on experience. Many interns say it’s the most they’ve learned in such a short time! Even though we’re remote, the culture is fun, collaborative, and well-connected- you’ll be included in team meetings, Slack chats, and social events, so you’ll never feel like you’re doing this alone. About this role We are looking for an Accounts Payable Analyst intern to join our fast-growing Finance team for the Summer 2026 term. In this role, you will gain meaningful, hands-on experience in finance operations. You will be part of a team that works closely with Supply, Operations, and other stakeholders across the company to ensure transactions with suppliers and customers are accurately processed and recorded. There will be opportunities to assist special projects and rotate through other Finance functions. This internship is a good fit for a student with foundational finance and/or accounting knowledge, excellent attention to detail, and a passion for working with people!

Requirements

You are a post-secondary student, studying in Finance, Accounting, Business, or a related field
You have a passion for people, processes, and systems
You have a strong work ethic with a desire to contribute to a fast-growing startup
You are a critical thinker and problem-solver
You have the ability to learn quickly, paired with the desire to work hard

Nice To Haves

1-2 work terms of experience preferred
Experience with SQL is a bonus

Responsibilities

Track, manage and reply to routine inbound communications from vendors
Initiate assigned portions of the weekly payment runs, ensuring complete and accurate processing through reconciliation
Assist with reporting on consolidated liquidity
Help support our vendor management and Corporate Card system and processes
Continue to monitor vendor issues and provide valuable feedback
Opportunity to participate in special projects and/or rotate through various roles in the Accounts Payable team