Finance Intern

[AI-summarized by JobStash]

You will support the accounts payable process by submitting and processing vendor and supplier invoices into the finance system. You will verify invoice details against supporting documents, match invoices with purchase orders, and reconcile amounts and taxes. You will identify and resolve discrepancies by collaborating with internal stakeholders or vendors, maintain organized records of invoices and approvals, follow up on outstanding items, assist with month-end reconciliations and accruals, and suggest process improvements to increase efficiency.