Internship Program, Finance at Red Bull

Denver, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Jun, 26

Salary

25.0

Posted On

16 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Application, Collections, Deductions, Credit Balances Analysis, Account Validation, Transaction Research, Proof Of Delivery Retrieval, Stakeholder Coordination, Process Improvement, Analytical Support, Communication, Excel, Finance, Accounting

Industry

Food and Beverage Services

Description

Company Description Candidates are encouraged to apply to 2 or fewer internship roles during a given internship recruiting cycle. Gain hands-on exposure to the Accounts Receivable (AR) function by supporting day-to-day operations and initiatives across Cash Application, Collections, and Deductions, while developing a comprehensive understanding of AR operations, processes, and cross-functional collaboration. As the Finance Intern, you will help ensure revenue is converted into cash, directly supporting the company’s liquidity, growth, and financial stability. You will support initiatives to protect working capital, mitigate risk, and partner cross-functionally to strengthen both financial performance and customer relationships. Job Description ACCOUNTS RECEIVABLE TASKS Support Cash Application, Collections, and Deductions day-to-day tasks Provide administrative and analytical support for time-sensitive requests Discuss fresh ways to improve processes through your observations CREDITS GOVERNANCE PROJECT Assist in identifying and analyzing aged credit balances Support validation of customer accounts to ensure proper application of credits and offsets Research historical transactions to investigate and determine root causes of open credit items Contribute to identifying recurring root causes and proposing preventative actions PROOF OF DELIVERY COLLECTION SUPPORT & PROCESS IMPROVEMENT Support the retrieval and organization of Proof of Delivery (POD) documentation to assist in resolving open deductions and disputes Coordinate with field teams, distribution partners, and internal stakeholders to obtain missing PODs in a timely manner Track recurring POD gaps and identify patterns by route, customer, or process breakdown Propose efficiency improvements to streamline POD retrieval, documentation storage, and accessibility for faster dispute resolution Qualifications Actively enrolled in college/university as an undergraduate or graduate student Available to work full-time (40 hours per week) for the duration of the internship Demonstrated initiative through academics, work experience, or extracurricular involvement Strong verbal and written communication skills Analytical mindset, comfortable working with figures and financial data Comfortable working with excel (basic functions, pivots) Courses in Finance or/and Accounting (preferred) A growth mindset, with the ability to learn quickly, adapt to new environments, and incorporate feedback Additional Information The compensation for this position is $25 per hour. Our current Benefits include: Comprehensive Medical, Dental and Vision Plans, 401k Match, Family Leave, PTO & Paid Holiday Schedule, Pet, Legal, and Life Insurance, Tuition Reimbursement (Benefits listed may vary depending on the nature of your employment and/or work location) Red Bull North America, Inc. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law. We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Travel: 0 Benefits Eligible: No Organization: Red Bull Distribution Company Job type: Temporary

Responsibilities

The intern will support day-to-day Accounts Receivable operations, focusing on Cash Application, Collections, and Deductions, while also assisting in a Credits Governance Project to analyze and validate aged credit balances. Additionally, the role involves supporting Proof of Delivery collection and proposing process improvements for dispute resolution.