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CloudflareCloudflareAustin, TX

Accounting Intern

Supports Accounts Payable operations while optimizing Procure-to-Pay workflows and implementing AI automation. The role is intended for a student pursuing accounting, finance, MIS, data analytics, or a related degree with strong technical aptitude and attention to detail.

Salary not listed
On-siteEntry levelFinance & Accounting

About the role

Responsibilities

Process Improvement & P2P Optimization

  • Analyze and map current Procure-to-Pay (P2P) workflows to identify bottlenecks, manual touchpoints, and inefficiencies.
  • Collaborate with the controllership team to design and implement streamlined processes that reduce cycle times and improve accuracy.
  • Assist in developing standard operating procedures (SOPs) for newly optimized workflows.

AI & Automation Projects

  • Support the rollout of AI initiatives within the Accounts Payable (AP) function, including automated invoice data extraction and intelligent workflow routing.
  • Liaise between the accounting team and technical developers, translating business needs into technical requirements.
  • Test and validate automation software, ensuring data integrity between financial systems and AI tools.

Core AP & Employee Expense Operations

  • Provide ad hoc support for invoice processing and payment run workflows.
  • Assist with auditing and compliance of employee Travel & Expense (T&E) transaction reports.
  • Assist with month-end close activities related to AP and general controllership duties.

Qualifications & Skills

  • Currently pursuing a bachelor’s or master’s degree in Accounting, Finance, Management Information Systems (MIS), Data Analytics, or a related field.
  • Strong foundational understanding of technology, data analytics, or AI-related projects preferred.
  • Technical fluency to communicate effectively with developers, understand complex system architectures, and grasp how automation is built; coding is not required.
  • Familiarity with ERP systems such as SAP, Oracle, or NetSuite, or expense management platforms such as Navan, is a plus.
  • Analytical, process-oriented problem solver with strong attention to detail and financial-data accuracy.

Learning Opportunities

  • Corporate controllership operations at scale.
  • Practical experience deploying AI and automation tools in a financial environment.
  • Project management and cross-functional communication skills bridging business and IT.

Additional Information

  • Applicants who progress to the offer stage may be asked to attend an in-person interview at a company office or hub.
  • The position may require authorization to access information protected under U.S. export control laws.

Skills

procure-to-payaccounts payableProcess Optimizationartificial intelligenceWorkflow AutomationData AnalyticsERP SystemsSAPOracleNetSuitenavantechnical requirementsstandard operating proceduresfinancial data

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