Internship Program, Finance

Red Bull • Denver, CO

3d

About The Position

Candidates are encouraged to apply to 2 or fewer internship roles during a given internship recruiting cycle.
Gain hands-on exposure to the Accounts Receivable (AR) function by supporting day-to-day operations and initiatives across Cash Application, Collections, and Deductions, while developing a comprehensive understanding of AR operations, processes, and cross-functional collaboration. As the Finance Intern, you will help ensure revenue is converted into cash, directly supporting the company’s liquidity, growth, and financial stability. You will support initiatives to protect working capital, mitigate risk, and partner cross-functionally to strengthen both financial performance and customer relationships.
ACCOUNTS RECEIVABLE TASKS
Support Cash Application, Collections, and Deductions day-to-day tasks
Provide administrative and analytical support for time-sensitive requests
Discuss fresh ways to improve processes through your observations
CREDITS GOVERNANCE PROJECT
Assist in identifying and analyzing aged credit balances
Support validation of customer accounts to ensure proper application of credits and offsets
Research historical transactions to investigate and determine root causes of open credit items
Contribute to identifying recurring root causes and proposing preventative actions
PROOF OF DELIVERY COLLECTION SUPPORT & PROCESS IMPROVEMENT
Support the retrieval and organization of Proof of Delivery (POD) documentation to assist in resolving open deductions and disputes
Coordinate with field teams, distribution partners, and internal stakeholders to obtain missing PODs in a timely manner
Track recurring POD gaps and identify patterns by route, customer, or process breakdown
Propose efficiency improvements to streamline POD retrieval, documentation storage, and accessibility for faster dispute resolution

Requirements

• Actively enrolled in college/university as an undergraduate or graduate student
• Available to work full-time (40 hours per week) for the duration of the internship
• Demonstrated initiative through academics, work experience, or extracurricular involvement
• Strong verbal and written communication skills
• Analytical mindset, comfortable working with figures and financial data
• Comfortable working with excel (basic functions, pivots)
• A growth mindset, with the ability to learn quickly, adapt to new environments, and incorporate feedback

Nice To Haves

• Courses in Finance or/and Accounting (preferred)

Responsibilities

• Support Cash Application, Collections, and Deductions day-to-day tasks
• Provide administrative and analytical support for time-sensitive requests
• Discuss fresh ways to improve processes through your observations
• Assist in identifying and analyzing aged credit balances
• Support validation of customer accounts to ensure proper application of credits and offsets
• Research historical transactions to investigate and determine root causes of open credit items
• Contribute to identifying recurring root causes and proposing preventative actions
• Support the retrieval and organization of Proof of Delivery (POD) documentation to assist in resolving open deductions and disputes
• Coordinate with field teams, distribution partners, and internal stakeholders to obtain missing PODs in a timely manner
• Track recurring POD gaps and identify patterns by route, customer, or process breakdown
• Propose efficiency improvements to streamline POD retrieval, documentation storage, and accessibility for faster dispute resolution

Benefits

• Comprehensive Medical, Dental and Vision Plans
• 401k Match
• Family Leave
• PTO & Paid Holiday Schedule
• Pet, Legal, and Life Insurance
• Tuition Reimbursement (Benefits listed may vary depending on the nature of your employment and/or work location)

What This Job Offers

• Job Type: Full-time
• Career Level: Intern
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees