About the role#
This is an unpaid internship opportunity for the Fall 2026 term. Candidates must be currently enrolled in a degree program and eligible to receive college credit for their participation. The internship runs from September 9, 2026, through December 11, 2026, with an expected time commitment of 20 hours per week.
What you'll do#
- Collaborate with agents and client service representatives to gather receipts and necessary documentation for expense reports.
- Contact third-party businesses, such as hotels and restaurants, to secure missing documentation.
- Upload, code, and label expenses within the expense management software.
- Review all expense reports for accuracy and completeness before final submission.
- Maintain organized records and ensure compliance with company expense reporting procedures.
What you'll need#
- Current enrollment in a degree program, preferably in Business Administration, Accounting, Finance, or a sports-related field.
- Exceptional proficiency in Microsoft Excel and PowerPoint.
- Strong analytical and problem-solving skills.
- High level of organization with meticulous attention to detail.
- Ability to work independently, manage multiple priorities, and meet strict deadlines.
- Ability to provide proof of eligibility to receive academic credit for the internship.
Location & details#
- This position is remote and open to candidates across the United States.
- This is an unpaid internship requiring academic credit.
