Finance Intern

Vicinity Energy, Inc.Boston, MA
Onsite

About The Position

Vicinity Energy is North America’s largest provider of district energy solutions, offering low carbon energy to most of the iconic buildings you see in the skylines of Boston, Cambridge, Philadelphia, Baltimore and many other cities in the US. As a member of the communities we serve, all of us at Vicinity understand the critical role we play in reducing the impacts of climate change and being a leader in decarbonization. We are committed to net zero and eliminating our reliance on fossil fuels, but we need the best and the brightest minds on our team to help us reach our goal, not only for us as a company, but for our customers, our communities, and our planet. Summary The Finance Intern will work under the direction of the Director of Analytics. The Finance Intern will provide support to corporate finance team with accounting functions, accounts payables/receivable, and vendor management issues. The Finance Intern will perform various tasks required to support the business unit including interfacing with internal and external customers, processing accounts payable/receivable invoices, data entry, miscellaneous projects, and general office tasks. The Finance Intern will be trusted to use discretion and maintain confidentiality in the handling of sensitive/limited information. This is a part-time non-exempt position located in Boston, MA. The compensation for this position is $20.00 per hour.

Requirements

  • High school diploma or GED equivalent

Nice To Haves

  • Currently enrolled in an Accounting or related field of study
  • Knowledge of Microsoft Dynamics365 and Maximo or similar accounts payable software platform
  • Experience with Microsoft Office Suite including Excel
  • Strong communication and interpersonal skills
  • Ability to handle confidential matters discreetly
  • Ability to prioritize, organize, problem solve and meet deadlines and goals

Responsibilities

  • Assist with the accounts payable and receivable for the site under the direction of the accounting manager
  • Maintain vendor and customer files
  • Work with site personnel on resolving invoice approvals and customer billing and collections
  • Assist accounting manager with month end close reports and tasks
  • Other duties as assigned
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