Accounts Payable Analyst Intern
Job Summary
Job Description
As an Accounts Payable Analyst Intern at Super.com, you will track, manage, and respond to vendor communications. You'll assist with weekly payment runs, ensuring accurate processing and reconciliation, and contribute to liquidity reporting. You'll also support vendor management and corporate card systems, monitor vendor issues, and provide feedback. Opportunities exist to participate in special projects and rotate through different roles within the Accounts Payable team. This internship is ideal for post-secondary students in finance, accounting, or a related field with 1-2 work terms of experience. Strong work ethic, critical thinking skills, and a passion for processes and systems are essential.
Must have:
- Track and manage vendor communications
- Process weekly payments accurately
- Assist with liquidity reporting
- Support vendor management systems
- Problem-solving and critical thinking
- Experience with related field
Good to have:
- SQL experience
1 skill required
Job Details
About Super.com
We started Super.com to help maximize lives–both the lives of our customers and the lives of our employees– so that everyone can experience all that life has to offer. For our employees, our promise is that Super.com is more than just a job; it’s an opportunity to unlock one’s potential, where learning is celebrated and impact is realized.
We are more than a fast-paced, high-growth tech company; we care about our people and take career progression seriously. This is your career and our aim is to supercharge it through the people, the work, and the programs that fuel who we are.
Challenges You’ll Solve
- Track, manage and reply to routine inbound communications from vendors
- Initiate assigned portions of the weekly payment runs, ensuring complete and accurate processing through reconciliation
- Assist with reporting on consolidated liquidity
- Help support our vendor management and Corporate Card system and processes
- Continue to monitor vendor issues and provide valuable feedback
- Opportunity to participate in special projects and/or rotate through various roles in the Accounts Payable team
About you:
- You are a post-secondary student, studying in Finance, Accounting, Business, or a related field
- 1-2 work terms of experience preferred
- You have a passion for people, processes, and systems
- You have a strong work ethic with a desire to contribute to a fast-growing startup
- You are a critical thinker and problem-solver
- You have the ability to learn quickly, paired with the desire to work hard
- Experience with SQL is a bonus
We Believe in Equal Opportunity
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Accommodations are available on request for candidates taking part in all aspects of the selection process. If needed, please notify our Talent Acquisition Partner.
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