Apprentice - Accounts Payable

About Us (Ensono)

Ensono is an expert technology adviser and managed service provider. As a relentless ally, we accelerate clients' digital transformation to achieve business outcomes that stand to last. Our dedicated team helps organizations optimize today's systems across any hybrid environment with services such as consulting, mainframe and application modernization, public cloud migration and cloud-native development. With certified experts in AWS, Azure and Google Cloud and recognized as Microsoft Datacenter Transformation Partner of the Year, Ensono has over 3500+ associates globally and is headquartered in greater Chicago.

We care about your success, offering comprehensive strategic and managed services for mission-critical applications. Our Advisory and Consulting services can help upfront with an application strategy or find the right places for your applications - whether it's public, multi or hybrid cloud, or mainframe. And because we span across all mission-critical platforms, we can meet you wherever you are in your digital transformation journey, with 24/7 support when you need it. We are your relentless ally, flexing with you when challenges emerge so you don't feel stuck in place. With cross-platform certifications and decades of experience, our technology experts have become an extension of your team so you're continuously innovating - doing more with less while remaining secure. And that's just the beginning.

Job Summary

We are looking for an enthusiastic and detail-oriented intern to join our Finance team and gain hands-on experience in Accounts Payable operations. This role will provide exposure to invoice processing, vendor management, and payment workflows within a fast-paced business environment.

Key Responsibilities

• Process vendor invoices accurately and in compliance with company policies.

• Assist with data entry and reconciliation of accounts payable records.

• Work with cross-functional teams to resolve invoice discrepancies and obtain necessary approvals.

• Help prepare monthly accounts payable reports and documentation.

• Maintain files and records for audits or compliance purposes.

Required Qualifications

• Bachelor's degree in commerce, Master of Business Administration or currently pursuing studies in Finance, Accounting, Business Administration

• Strong attention to detail and accuracy in data handling.

• Working knowledge of MS Excel and MS Office applications.

• Good communication and problem-solving skills.

Preferred Qualifications

• Bachelor's degree in commerce, Master of Business Administration or currently pursuing studies in Finance, Accounting, Business Administration

• Strong attention to detail and accuracy in data handling.

• Working knowledge of MS Excel and MS Office applications.

• Good communication and problem-solving skills.

"We are an equal opportunity employer. All qualified applicants will be considered for employment without regard to caste, color, creed, religion, gender, gender identity, sexual orientation, age, disability, HIV status, or any other status protected by law. Candidates with disabilities who require accommodation during the recruitment process are encouraged to contact our Talent Acquisition team to place a request."