Company Description
Zayo provides mission-critical bandwidth to the world’s most impactful companies, fueling the innovations that are transforming our society. Zayo’s 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo’s communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.
About the Program:
The Zayo Summer Internship Program is designed to cultivate the next generation of telecommunications professionals. Interns will gain meaningful, hands-on experience within a dynamic, fast-paced, and innovative environment. Our goal is to empower, develop, and connect our interns while fostering fresh perspectives and ideas that will drive our organization forward.
Program Details:
Start Date: June 1, 2026
Duration: 9 weeks
Location: Hybrid 2-3 days a week out of our Denver, CO office, frequency flexible
Zayo is looking for an enthusiastic and detail-oriented Intern – Accounts Payable to join our team. This internship will provide valuable exposure to the customer Accounts Payable process throughout the entire lifecycle. The AP Intern will play a key role in supporting the team by addressing the first level of escalations, assisting in the invoice management process, and ensuring smooth operations from invoice receipt to approval for payment.
Responsibilities:
Vendor Invoice Processing: Process vendor invoices for payment through our accounts payable process. This would include reviewing vendor inquiries to resolve invoice questions and internal hold issues to facilitate invoice validation for payments.
Data Analysis & Reporting: Provide support in analyzing vendor data and payment details for management. Assist with tracking and maintaining various records related to the accounts payable lifecycle. Support AI strategies for improved reporting.
Cross-Team Collaboration: Work closely with other internal teams, such as Procurement and Network Operations, to ensure seamless processing and resolution of vendor invoices.
Qualifications:
Applicants must have completed their sophomore year and be enrolled in a degree or certificate program for the fall semester of 2026.
Pursuing a degree in Finance, Accounting, Economics.
Proficient in Microsoft Excel, with the ability to work with large datasets and perform data analysis.
Must be in the Denver, CO area for the duration of the program and able to work in a hybrid capacity.
Estimated base pay range for this role: $23.00-$25.00 USD/hour.
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The base pay range shown is a guideline and reasonable estimate for this role. It takes into account the wide variety of factors that are considered in making compensation decisions. Actual compensation offered may vary from the posted range based upon geographic location, work experience, skill level, certifications, and other business and organizational needs.
Additionally, this position may be eligible for certain benefits, such as health insurance and 401(k).
The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.
Zayo provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, provincial or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.