Client Advisory Services Internship - Summer 2027 (Bellevue In-Office)

Clark Nuber PSBellevue, WA
$29 - $43Onsite

About The Position

This internship offers the opportunity to assist the Client Advisory Services team with basic accounting, bookkeeping, and financial operations for a variety of clients. Interns will gain hands-on experience with GAAP-based accounting practices. Key responsibilities include managing Accounts Payable (AP) and Accounts Receivable (AR) communications, organizing vendor invoices, supporting vendor payment processing, assisting with vendor inquiries, maintaining accurate financial records, preparing AR invoice documentation, and organizing customer payment information. The role also involves contributing to process improvement initiatives, providing administrative and accounting support on special projects, participating in department meetings, trainings, and client visits, and collaborating with mentors and managers to establish learning goals and professional development objectives.

Requirements

  • Planning to pursue the CPA license upon graduation.
  • Strong communication skills, both written and oral.
  • Diversity of activities and interests.
  • Desire to be continually challenged.
  • Ability to think creatively to bring solutions to clients.
  • Must be authorized to work in the U.S. without the need for employment-based sponsorship now or in the future.
  • Will not consider candidates who require sponsorship for employment visa status now or in the future (e.g., H1-B status).
  • Unable to support the OPT Training Visa, or any other Visa that will eventually require sponsorship.

Nice To Haves

  • Accounting majors are preferred, although other majors will be considered.

Responsibilities

  • Assist with basic accounting, bookkeeping, and financial operations for clients.
  • Help manage Accounts Payable (AP) and Accounts Receivable (AR) communications.
  • Organize vendor invoices.
  • Support vendor payment processing.
  • Assist with vendor inquiries.
  • Maintain accurate financial records.
  • Prepare AR invoice documentation.
  • Organize customer payment information.
  • Contribute to process improvement initiatives.
  • Provide administrative and accounting support on special projects.
  • Participate in department meetings, trainings, and client visits.
  • Collaborate with mentors and managers to establish learning goals and professional development objectives.

Benefits

  • Mentorship program
  • Networking opportunities
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