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🚀 Internship

Accounts Payable Summer Intern, Corporate / Hybrid - Charlotte, NC

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Compass Group


1mo ago

🚀 Summer Internship


AI generated summary

  • The candidate must be a rising junior or senior pursuing a bachelor's degree in accounting or a similar field with a minimum GPA of 3.0. They should have proficiency in MS Office skills, excellent communication skills, and be self-directed and proactive. They should have a curiosity about the hospitality and service industry and be able to meet target dates and pay attention to detail.
  • The Accounts Payable Summer Intern will be responsible for communicating with vendors, researching invoice status, coordinating with internal resources, processing invoices, preparing vendor account analyses, and completing special projects.

Summer Internship

Accounting & Tax•Charlotte


  • Our Team is currently seeking an accounts payable intern. This is a great opportunity to gain valuable experience and learn from a team with varied strengths. You will be working with vendors and internal customers to research and resolve payment concerns.


  • Pursuing Bachelor’s, as a rising Junior or Senior, in Accounting or similar undergraduate program with a minimum GPA of 3.0
  • Proficient in MS Office skills (Excel, Word, Access)
  • Demonstrate awareness, understanding and skills vital to work in a diverse environment
  • Excellent communication skills, both oral and written
  • Proficiency regarding time and meeting target dates
  • Self-directed, proactive, and curious
  • Ability to be flexible and adjust to changing factors and conditions
  • Curiosity about the hospitality and service industry
  • Can-do attitude
  • Attention to detail
  • This position is paid, but not eligible for benefits such as medical, relocation, or housing.

Education requirements

Currently Studying

Area of Responsibilities

Accounting & Tax


  • Communicate with vendors to obtain invoice copies and other pertinent information required for complete research
  • Use SAP system to research invoice status
  • Coordinate with internal resources to ensure invoices are processed
  • Process heavy volume of invoices and credit/debit memos in SAP
  • Prepare analysis of vendor accounts
  • Special projects as assigned


Work type

Full time

Work mode