Summer Student, Accounts Payable

Day & RossTown of Hartland, NB
Onsite

About The Position

The Summer Student, Accounts Payable will support the processing and payment of approved interline invoices. If you’re looking to take on a challenge this summer, gain hands-on experience in a fast-paced environment with a leading national transportation company, and will be returning to full-time studies in September 2026, we encourage you to apply today!

Requirements

  • Will be returning to full-time studies in September 2026

Responsibilities

  • Assist with managing incoming invoices by monitoring shared inboxes
  • Support matching invoices to purchase orders for processing
  • Help enter invoices into Coupa for approval
  • Conduct basic reviews of invoices to ensure required details and approvals are in place
  • Respond to payment-related inquiries from Operations and vendors with guidance from the team
  • Provide support in coordinating with Operations and the Director of Vendor Management on interline agreements
  • Identify discrepancies and bring them forward to the team for resolution and learning
  • Support the review of payments prior to release
  • Take on additional administrative or finance-related tasks as assigned
  • Work collaboratively within a team environment, maintaining consistent communication and active engagement with colleagues.
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