Intern

DSVWoodbridge Township, NJ
Onsite

About The Position

The Accounts Payable (AP) Accounting Clerk Intern supports the daily operations of the AP team by assisting with vendor maintenance, invoice processing, payment requests, and records management. This internship offers a hands-on opportunity to gain real-world experience in a fast-paced, global logistics environment. DSV is seeking a motivated and detail-oriented individual with a foundational understanding of accounting principles who is eager to learn and grow. Under the guidance of experienced professionals, the intern will actively contribute to day-to-day AP functions, gain exposure to financial systems, and support key accounting processes.

Requirements

  • Currently enrolled as a sophomore or junior pursuing a Bachelor’s degree in Accounting or a related field
  • Completion of introductory accounting coursework with a basic understanding of financial principles
  • Strong analytical and mathematical skills
  • Proficiency in Microsoft Office (especially Excel) and general computer skills
  • Excellent verbal and written communication skills
  • High level of accuracy, organization, and attention to detail
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
  • Positive attitude, strong work ethic, and eagerness to learn
  • Collaborative, reliable, and receptive to feedback

Nice To Haves

  • Minimum GPA of 3.0 preferred

Responsibilities

  • Shadow AP team members to learn core accounts payable processes and best practices
  • Assist with invoice research, discrepancy resolution, account reconciliation, and vendor setup
  • Work within ERP systems (SAP) and other transportation/logistics platforms
  • Maintain accurate records and ensure data integrity in AP systems
  • Handle sensitive and confidential information with professionalism and integrity
  • Support data tracking, reporting, and analysis for internal teams and vendors
  • Participate in process improvement initiatives and special projects, including vendor ACH setup and invoice processing workflows
  • Take on additional assignments to broaden understanding of accounting operations and business processes
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