Accounts Payable Intern
We are seeking a motivated and detail-oriented Accounting student to join our Accounting team as an Accounts Payable Intern for the summer. This internship is ideal for a 3rd or 4th year Accounting student interested in gaining hands-on experience within a fast-paced hospitality and restaurant group environment.The intern will support the Accounts Payable and Accounting teams with vendor communications, invoice management, process improvement initiatives, and international VAT support related to our Paris operations.*Must be commuting distance to our New York City office and available to come in at least 3 days a week.Key ResponsibilitiesRespond to vendor inquiries related to invoice status, payment timing, and account reconciliations Assist with monitoring and organizing the Accounting department shared mailbox Lead a project focused on streamlining and improving Accounting mailbox workflows and organization Support invoice processing, document collection, and AP record maintenance Assist with substantiating and organizing 2025 Paris invoices for VAT filing support Coordinate with internal departments and external vendors to obtain missing documentation Review invoice support for completeness and proper documentation retention Help maintain organized digital accounting records and filing systems Participate in special projects and ad hoc accounting assignments as needed QualificationsCurrently pursuing a Bachelor’s degree in Accounting or Finance Rising junior or senior (3rd or 4th year student preferred) Strong attention to detail and organizational skills Excellent written and verbal communication skills Ability to manage multiple tasks in a fast-paced environment Proficiency in Microsoft Excel and Microsoft Outlook Interest in accounting operations, hospitality finance, or corporate accounting Ability to work independently while collaborating effectively with a team Preferred QualificationsPrior internship or office experience preferred but not required Familiarity with invoice processing or accounts payable concepts is a plus French language skills are a plus but not required What You’ll GainReal-world experience within a growing hospitality organization Exposure to corporate accounting operations and international finance processes Hands-on experience working with vendor management, AP workflows, and VAT support Opportunity to contribute to process improvement initiatives with visible business impact Mentorship from experienced Accounting and Finance professionalsADA: SA Hospitality Group will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990.