Accounting Associate

AerolaseTarrytown, NY
9d

About The Position

Aerolase is seeking a reliable and detail-oriented Accounting Associate to support the Accounting Department with a primary focus on accounts payable processing, general accounting and administrative support. This is a junior-level role designed for someone early in their accounting career who is looking to gain hands-on experience while supporting day-to-day accounting operations. The position will work closely with the Accounting/Finance Team and will provide exposure to core accounting processes while maintaining an administrative and operational support function within the department.

Requirements

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or currently pursuing)
  • 0–3 years of accounting, accounts payable, or administrative experience
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks and meet deadlines
  • Professional written and verbal communication skills
  • Reliable and detail-oriented
  • Strong follow-through and accountability
  • Willingness to learn and grow within an accounting environment
  • Team oriented with a professional attitude

Nice To Haves

  • Experience or exposure to Bill.com or similar AP platforms
  • Basic understanding of accounting principles
  • Proficiency with Microsoft Excel or Google Sheets
  • Spanish-speaking ability is a plus

Responsibilities

  • Enter / upload vendor invoices accurately and timely using Bill.com
  • Review invoices for accuracy, completeness, and required approval
  • Code invoices to appropriate general ledger accounts and departments
  • Assist with scheduling and processing weekly payment runs
  • Monitor open invoices and follow up on approvals or discrepancies
  • Maintain organized, audit-ready accounts payable documentation
  • Assist with vendor onboarding, setup, and maintenance
  • Collect and maintain vendor documentation, including Forms W-9
  • Respond to basic vendor inquiries regarding invoice status and payments
  • Vendor classification and 1099 tracking
  • Assist with general accounting data entry and recordkeeping
  • Assist with month-end close activities
  • Assist with AP-related reconciliations and schedules
  • Help prepare documentation for internal review and audits
  • Support basic accounting and finance reporting needs
  • Maintain organized digital accounting files and records
  • Invoice approvals and internal follow-ups
  • Prepare documentation of accounting processes and procedures
  • Assist with ad-hoc accounting and administrative projects as assigned
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