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Accounts Payable Analyst Intern

Ontario, Canada (Remote)

Accounts Payable Analyst Intern

2 Weeks ago • 1-2 Years • Account Management • Undisclosed

About the job

1 skill required for this role

Add these skills to join the top 1% applicants for this job

sql

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

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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