Accounting Assistant

Aerolab Inc; Jessup (MD); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Dental insurance

Health insurance

Opportunity for advancement

Paid time off

Vision insurance

Job summary

Aerolab Inc in Jessup, MD is seeking an Accounting Assistant to support the CFO with accounts payable, invoice processing, and general financial operations. In this role you will assist in handling bills and ensuring timely payments while supporting the Finance and Operations teams.

The ideal candidate is detail-oriented, proficient in Excel and QuickBooks Online, and able to collaborate across departments to ensure accuracy and compliance.

Qualifications

• Advanced knowledge of Excel and QuickBooks Online.
• Familiarity with Microsoft Word, Adobe Acrobat, Google G Suite.
• Strong understanding of accounting principles and best practices.
• Excellent problem-solving and research skills.
• Strong written and verbal communication skills.
• Commitment to accuracy and attention to detail.

Responsibilities

• Account Payable processing
• Match and code invoices to purchase orders, receipts, and supporting documentation
• Assist with weekly AP check runs
• Establish and maintain a good working relationship with vendors, communicates via phone and email
• Process sales and use tax returns
• Perform related office tasks
• Assist in providing general administrative support to other departments, including travel logistics, general office management, scheduling, meeting coordination, and document preparation
• Perform other duties as assigned

Skills

Excel proficiency

Attention to detail

Strong communication

Time management

Education

Associate degree in Accounting

Tools

QuickBooks Online

Microsoft Word

Adobe Acrobat

Google Workspace

Job description

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Opportunity for advancement
• Paid time off
• Vision insurance

Job Summary

We are seeking an Accounting Assistant to join our team. In this role, you will assist the CFO to handle the company’s bills and ensure all invoices are paid in a timely manner and to support the Finance and Operations Department as needed. Responsibilities may include receiving and preparing accounts payable invoices, organizing and filing accounting documentation, vendor compliance, and related tasks. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and administrative operations.

Responsibilities

• Account Payable processing
• Match and code invoices to purchase orders, receipts, and supporting documentation
• Assist with weekly AP check runs
• Establish and maintain a good working relationship with vendors, communicates via phone and email
• Process sales and use tax returns
• Perform related office tasks
• Assist in providing general administrative support to other departments, including travel logistics, general office management, scheduling, meeting coordination, and document preparation
• Perform other duties as assigned

Qualifications

• Advanced knowledge of Excel and QuickBooks Online
• Familiarity with Microsoft Word, Adobe Acrobat, Google G Suite
• Strong understanding of accounting principles and best practices
• Excellent problem-solving and research skills
• Strong written and verbal communication skills
• Commitment to accuracy and attention to detail