The Accounts Payable Intern will support the AP team in a fast-paced shared services environment, assisting with invoice processing, vendor account management, and daily transactional activities. This role offers exposure to SAP systems, internal controls, and end-to-end Procure-to-Pay (P2P) processes.

**Key Responsibilities.**

+ Process vendor invoices in SAP, ensuring accuracy and compliance with company policies.
+ Support 3-way matching (PO, GR, Invoice) and escalate discrepancies for resolution.
+ Assist with non-PO invoice coding and validation of proper GL accounts and cost centers.
+ Help manage AP inbox (shared mailbox), including invoice intake and vendor inquiries.
+ Assist with vendor statement reconciliations and identify outstanding or missing invoices.
+ Maintain organized digital records in compliance with audit requirements.
+ Collaborate with procurement, receiving, and business stakeholders to resolve invoice issues.
+ Identify ...