
1001 - 5000 employees
Founded 1989
🎮 Gaming
🔒 Cybersecurity
📋 Compliance
Gaming • Cybersecurity • Compliance
Gaming Laboratories International, LLC (GLI) is a leading provider of testing and certification services for the gaming industry. GLI offers an extensive range of services that include pre-compliance testing, quality and performance testing, consulting, and various training and educational programs aimed at ensuring compliance with gaming regulations. Their comprehensive expertise supports operators, regulators, and suppliers in maintaining integrity and security in gaming systems across both traditional and digital platforms.
🕒 March 26
🇺🇸 United States – Remote
💵 $500 - $800 / month
👨🎓 Internship
⚪️ Entry-level
💸 Financial Planning and Analysis (FP&A)
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1001 - 5000 employees
Founded 1989
🎮 Gaming
🔒 Cybersecurity
📋 Compliance
Gaming • Cybersecurity • Compliance
Gaming Laboratories International, LLC (GLI) is a leading provider of testing and certification services for the gaming industry. GLI offers an extensive range of services that include pre-compliance testing, quality and performance testing, consulting, and various training and educational programs aimed at ensuring compliance with gaming regulations. Their comprehensive expertise supports operators, regulators, and suppliers in maintaining integrity and security in gaming systems across both traditional and digital platforms.
• Submit and process vendor and supplier invoices into the finance system accurately and within established timelines. • Verify invoice details against supporting documents, match invoices with purchase orders (POs), and ensure accuracy of amounts, tax calculations, and coding. • Identify and flag discrepancies or mismatches; collaborate with internal stakeholders or vendors to resolve issues before final approval. • Maintain organized and up-to-date records of submitted invoices, approvals, and payment statuses. • Proactively follow up on outstanding invoices, rejected submissions, or pending approvals to ensure timely processing. • Assist with reconciliations, accruals, and other ad-hoc tasks as needed during month-end close. • Contribute ideas to streamline invoice workflows and improve efficiency.
• Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field. • Basic understanding of accounts payable principles and double-entry accounting. • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs). • Familiarity with finance/ERP systems (e.g., SAP, Oracle, NetSuite, or similar) is a plus.
• Hands-on experience in a real-world finance environment. • Mentorship from experienced finance professionals. • Exposure to end-to-end accounts payable processes and ERP systems. • Flexible working arrangements (if applicable). • Opportunity to contribute to process improvements and system enhancements. • Reimbursements towards a holistic set of experiences and courses: Transcendental Meditation, Landmark Education, Art of Communication, Speech Coach, Fitness, gym and exercise memberships/classes
Apply Now🕒 June 9, 2025
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