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Our success and the success of our companies starts with talent. That is why Vista Equity Partners prides itself on hiring exceptional people who have the demonstrated potential to grow and develop within our investment teams, consulting practice, and our companies over the course of their career.
To do this, we match those interested in working at Vista with opportunities that reflect their strengths and talents. We strive to provide opportunities that allow our team members to pursue their passions both in and outside of the workplace, with ample opportunities for professional development.
Vista is an equal opportunity employer committed to fostering a diverse and inclusive culture. Our highly motivated team features individuals with a wide range of skillsets and expertise required for the multitude of Vista roles across our investment, administration, operations, and portfolio company teams.
We are committed to continually strengthening the culture of excellence within our Vista family, and a key factor in that pursuit is our people. We are honored that you are considering Vista Equity Partners for your next career move, and we look forward to hearing from you.
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Accounts Payable Intern
Cvent | Finance | Tysons Corner, VA
Cvent, the leading online event registration and eMarketing software company, is seeking a college student to support our Finance/Accounting team. This internship is a great way to gain experience in a fast paced business environment with an extremely reputable company. Assuming the job is performed to the standards that are expected, Cvent will provide a letter of recommendation to future employers. We will complete any required documentation or paperwork to earn internship credit for school. We ask that candidates would be able to work approximately up to 20-25 hours per week during the school year.
What You Will Be Doing
· Support Cvent’s Accounts Payable team
· Review & process daily invoices using Oracle accounting system
· Maintain communication with vendors regarding open invoice inquiries
· Answer employee inquiries regarding per diems
· Assist in processing weekly payment runs
· Scanning and filing of paid invoices
· Assisting in monitoring of several Accounts Payable email boxes
· Have basic working knowledge of Microsoft Excel
· Retrieve, open, sort and distribute incoming mail for the finance department
· Other duties as assigned