<em>When applicable, Bombardier promotes flexible and hybrid work policies.<br><br></em><strong>Why join us?<br><br></strong>At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.<br><br>Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.<br><br><strong>What are your contributions to the team?<br><br></strong><ul><li>Perform a variety of accounts payable support duties: resolving invoice errors, reconciling suppliers accounts</li><li>Provide report for work being completed for invoice errors and suppliers affected</li><li>Communicate directly with suppliers and internal buyers<br><br><br></li></ul><strong>How to thrive in this role?<br><br></strong><ul><li>You have basic proficiency with Microsoft Office Suite (Outlook, Word, Excel, PowerPoint & Access)</li><li>You have the availability to work Monday – Friday between the hours of 8am – 5pm (average 20-30 hours per week)</li><li>You must currently be pursuing a Bachelor’s degree (focusing on Accounting, Finance or Business Administration, highly preferred)</li><li>You have strong communication skills: written and verbal</li><li>You have organizational skills: ability to prioritize and work independently, meet deadlines, multitask and balance various assignments</li><li>You have interpersonal skills: work in team of dynamic individuals, ability to remain professional through stressful situations</li><li>You have excellent customer service skills<br><br><br></li></ul><strong>Now that you can see yourself in this role, apply and join the Bombardier Team! <br><br></strong>Bombardier is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability status, veteran status, or any other characteristic protected by Federal, National, or Local Laws.<br><br><strong>Job </strong>Accounts Payable Intern (Year Round)<br><br><strong>Primary Location</strong> Wichita, ADMN / MFG, Learjet<br><br><strong>Organization </strong>Learjet Inc<br><br><strong>Shift </strong>Day job<br><br><strong>Employee Status</strong> Temporary<br><br><strong>Requisition </strong>13520 Accounts Payable Intern (Year Round)