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Trace3

IT consulting and infrastructure integration

Accounts Payable Intern

Accounts Payable/ReceivableConfirmed live in the last 24 hours
InternshipDenver, CO, USA$18 - $24In-person

About the Job

Requirements

  • Enrollment in the junior or senior year of an undergraduate program at an accredited college or university.
  • Candidates should be pursuing a field of study applicable to accounting or finance.
  • Cumulative grade point average of 3.0 or better; People and Organizational Health may require a copy of the applicant’s transcript.
  • Ability to work independently on assigned tasks and accept directions on assignments.
  • Proficiency in Microsoft Office Suite, with an emphasis on Microsoft Excel for data analysis and reporting.
  • Availability to work 40 hours per week throughout the internship.
  • Ability to read printed materials and a computer screen, including close vision and the ability to adjust focus.
  • Hearing and speech communication in person and over the telephone are essential to fulfilling the duties of the position.
  • The role involves long periods of sitting, occasional standing and walking, limited bending, crouching, stooping, stretching, reaching, or similar activities, and occasional lifting or moving of items up to 15 pounds.

Responsibilities

  • Review, code, and process vendor invoices accurately and in a timely manner.
  • Match invoices to purchase orders and receipts.
  • Identify and resolve invoice discrepancies.
  • Ensure invoices are approved in accordance with company policies.
  • Monitor invoice aging and prioritize urgent payments.
  • Assist with new vendor onboarding and documentation collection as needed.
  • Respond to vendor inquiries regarding payments, invoices, and account status.
  • Build positive vendor relationships while enforcing company payment policies.
  • Verify banking information changes and support fraud prevention controls.
  • Research and resolve payment rejections, returns, or exceptions.
  • Reconcile vendor statements and outstanding balances.
  • Monitor open credits and ensure timely application.
  • Research aged invoices and other outstanding accounts payable items.
  • Perform other duties as assigned by the management team.

Desired Qualifications

  • Academic or professional/internship experience working in a professional setting is a plus.

About the Company

Trace3

IT consulting and infrastructure integration

Trace3 is a technology consulting and integration partner that helps enterprises manage and optimize IT infrastructure. It focuses on IT security, hybrid cloud strategy, and product release planning, offering professional integration services such as staging, imaging, asset tagging, and global logistics to streamline asset monitoring and inventory control. The company earns revenue from service-based engagements, including managing complex data center projects, staged rollouts, and secure inventory management in Tier 1 facilities. Its team also shares knowledge through a weblog covering cloud computing, cybersecurity, and data management. Overall, Trace3 aims to help businesses navigate IT challenges and improve productivity and competitive advantage by fine-tuning technology infrastructure and asset management.

Company size
1,001-5,000
Company stage
Acquired
Total funding
Not listed
Headquarters
Irvine, CA
Founded
2002

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