AP Associate

Agility Robotics
Pittsburgh, PA
Hybrid

Who this role is best for

Aimed at mid-level accounting professionals with experience in AP processes who thrive in a hybrid work arrangement and can navigate cross-functional collaboration in a tech or manufacturing environment.

Best fit for

  • Candidates with 2+ years of AP experience in complex organizations and a knack for automation and ERP systems
    — “2+ years of progressive accounts payable experience in a complex, fast-paced organization”
  • Professionals who can identify process improvements and support compliance with GAAP and internal controls
    — “Collaborate across Finance, Procurement, and Operations to strengthen processes such as procure-to-pay, identify efficiencies, and support compliance with GAAP, internal controls and company policies”
  • Individuals with strong supplier relationship management and attention to detail in invoice processing
    — “Maintain strong supplier relationships by responding to vendor inquiries, resolving billing issues, obtaining payment and remittance information, and ensuring timely resolution of outstanding items”

Things to consider

  • The hybrid work arrangement requires regular in-office presence in Pittsburgh, PA
    — “This is a hybrid position based out of our Pittsburgh, PA office”
  • Candidates must be authorized to work in the U.S. and cannot rely on visa sponsorship
    — “Applicants must have current authorization to work in the United States”

How to stand out

  • Emphasize experience with invoice validation and 3-way matching in systems like NetSuite or Precoro
    — “Review and process supplier invoices by validating purchase orders, receiving documentation, and invoice (3 way match) in MISys, Precoro, or NetSuite”
  • Highlight your ability to identify and implement process improvements in accounts payable
    — “Identify opportunities to improve accounts payable processes, controls, and system capabilities while supporting automation initiatives and ERP enhancements”
  • Showcase your understanding of GAAP compliance and expense recognition
    — “Basic understanding of GAAP, month-end close, accruals, expense recognition and account reconciliations”
  • Demonstrate cross-functional collaboration experience, especially with Procurement and Supply Chain teams
    — “Partner cross functionally with Procurement, Supply Chain and other teams to resolve discrepancies with POs, invoices, receipts and other miscellaneous issues”
  • Include examples of managing non-PO invoices and ensuring proper approval routing
    — “Ensure all non-PO invoices receive the correct approval according to company approval hierarchy and spend limits”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • accurate and efficient invoice processing
  • timely resolution of billing issues
Typical background
2+ years of progressive accounts payable experience

Skills & requirements

Required

Accounts Payable ProcessingInvoice ValidationSupplier Relationship ManagementSystem Administration

Preferred

Advanced Excel/google Sheets Skills

Stack & domain

Accounts PayableGAAPLeadershipCommunicationFinance

About the role

Original posting from Agility Robotics

Agility’s commercially deployed humanoids operate alongside teams in warehouses, manufacturing facilities, and distribution centers—tackling physically demanding and repetitive tasks while enabling workers to focus on higher-value work. With industry-leading safety standards and years of proven deployment data, we're pioneering a new era of automation that enhances human potential.

About the Role

The Accounts Payable Accountant plays an integral role in our procure-to-pay process. By ensuring invoices and payments are processed accurately and efficiently, this role directly impacts and strengthens our critical supplier relationships. By proactively resolving issues related to purchase orders, receipts, approvals, and payments, this role will be instrumental in supporting Agility’s brightest minds doing what they do best - research, develop, and build robots.

About the Work

Monitor the AP inbox, ensuring the inbox is kept to a manageable amount of unread emails (<= 1 day lag)

Review and process supplier invoices by validating purchase orders, receiving documentation, and invoice (3 way match) in MISys, Precoro, or NetSuite

Review, verify, and code non-PO vendor invoices using the correct general ledger account

Ensure all non-PO invoices receive the correct approval according to company approval hierarchy and spend limits

Maintain strong supplier relationships by responding to vendor inquiries, resolving billing issues, obtaining payment and remittance information, and ensuring timely resolution of outstanding items

Partner cross functionally with Procurement, Supply Chain and other teams to resolve discrepancies with POs, invoices, receipts and other miscellaneous issues

Support preparation of monthly, quarterly, and annual accounts payable accruals by analyzing unprocessed invoices and ensuring expenses are recognized in the appropriate reporting period

Identify opportunities to improve accounts payable processes, controls, and system capabilities while supporting automation initiatives and ERP enhancements

Administer and support the company’s travel, expense, and corporate card programs, providing employee guidance while monitoring spend and activity for policy compliance, identifying trends or exceptions, and partnering with employees and managers to address non-compliant activity and reinforce accountability

Collaborate across Finance, Procurement, and Operations to strengthen processes such as procure-to-pay, identify efficiencies, and support compliance with GAAP, internal controls and company policies

Support internal and external audit requests by preparing documentation, explaining processes, and assisting with testing of accounts payable controls

Participate in special projects, system implementations, and other accounting initiatives as assigned

About You

Associate degree in Accounting and/or 2+ years of progressive accounts payable experience in a complex, fast-paced organization

Basic understanding of GAAP, month-end close, accruals, expense recognition and account reconciliations

Thrives in a fast-paced, evolving environment, effectively managing multiple priorities and shifting deadlines while maintaining organization, impeccable attention to detail, and a high level of execution

Demonstrated ability to quickly learn and adapt to new systems, software, and processes, using available resources and critical thinking to execute your work effectively

Moderate to Advanced Microsoft Excel/Google Sheets skills

Bonus

Experience with Bill.com, Precoro, Navan, and/or Netsuite a plus

Experience in AP in a tech and/or manufacturing company

Experience operating within a SOX-compliant control environment

Experience supporting external financial statement audits

Location

This is a hybrid position based out of our Pittsburgh, PA office.

The final salary offered to a successful candidate will be dependent on several factors that may include but are not limited to: job-related knowledge, skills, and experience. Agility Robotics is a multi-state employer and this salary range may not reflect positions who work in other locations. These ranges may be modified in the future.

Anticipated Base Salary Range$48,000—$74,000 USDIn addition to base pay, our competitive total rewards package consists of the following for full-time employees:

401(k) Plan: Includes a 6% company match.

Equity: Company stock options.

Insurance Coverage: 100% company-paid medical, dental, vision, and short/long-term disability insurance for employees.

Benefit Start Date: Eligible for benefits on your first day of employment.

Well-Being Support: Employee Assistance Program (EAP).

Time Off:

Exempt Employees: Flexible, unlimited PTO and 12 company holidays, including a winter shutdown.

Non-Exempt Employees: 10 vacation days, paid sick leave, and 12 company holidays, including a winter shutdown, annually.

On-Site Perks: Catered lunches four times a week and a variety of healthy snacks and refreshments at our Salem and Pittsburgh locations.

Parental Leave: Generous paid parental leave programs.

Work Environment: A culture that supports flexible work arrangements.

Growth Opportunities: Professional development and tuition reimbursement programs.

Relocation Assistance: Provided for eligible roles.

Annual Discretionary Bonus: Provided for eligible roles.

All of our roles are U.S.-based. Applicants must have current authorization to work in the United States.

Agility Robotics is committed to a work environment in which all individuals are treated with respect and dignity. Each individual has the right to work in a professional atmosphere that promotes equal employment opportunities and prohibits unlawful discriminatory practices, including harassment. Therefore, it is the policy of Agility Robotics to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, citizenship, national origin, genetic information, or any other characteristic protected by law. Agility Robotics prohibits any such discrimination or harassment.

Agility Robotics does not accept unsolicited referrals from third-party recruiting agencies.  We prioritize direct applicants and encourage all qualified candidates to apply directly through our careers page.  If you are represented by a third party, your application may not be considered.  To ensure full consideration, please apply directly.

Source: Agility Robotics careers

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