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aerolase2mo ago
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Aerolase

USUS·Tarrytownmid
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Quick Summary

Overview

Department: Accounting & Finance Reports To: Chief Financial Officer (CFO) Position Overview 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…

Key Responsibilities

Accounts Payable & Invoice Processing • 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 •…

Requirements Summary

Required • 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…

Technical Tools
excel

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.

Responsibilities

~1 min read

• 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

Requirements

~1 min read

• 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

Nice to Have

~1 min read

• 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

• Reliable and detail-oriented

• Strong follow-through and accountability

• Willingness to learn and grow within an accounting environment

• Team oriented with a professional attitude

This role provides a strong foundation within the accounting function at Aerolase. As skills and experience develop, the Accounting Associate may take on expanded responsibilities and progress within the accounting team.

Location & Eligibility

Where is the job
Tarrytown, US
On-site at the office

Listing Details

Posted
February 20, 2026
First seen
May 6, 2026
Last seen
May 8, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
15%
Scored at
May 6, 2026

Signal breakdown

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Aerolase