As an AP Specialist Intern, you will play a key role in supporting the Corporate Disbursements team by ensuring the accuracy and timeliness of expense invoice processing. You will assist with account reconciliations and contribute to month-end closing activities, helping maintain compliance with financial policies and procedures. In this role, you will identify and resolve discrepancies, collaborate with internal stakeholders, and gain hands-on experience in streamlining financial operations within a dynamic corporate environment.
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Job Type
Full-time
Career Level
Intern
Number of Employees
5,001-10,000 employees