AP Associate
Core
Process supplier invoices and payments to support Agility Robotics' procure-to-pay operations, ensuring accurate financial reporting and strong supplier relationships.
Role type
Associate-level Accounts Payable Accountant
Builds
Financial transactions and supplier payment records
Domain
Manufacturing / Robotics / Finance
Required skills
Accounts payable processing, 3-way matching, general ledger coding, expense recognition, GAAP compliance, Microsoft Excel/Google Sheets
Preferred skills
Bill.com, Precoro, Navan, NetSuite, SOX compliance, external audit support, tech/manufacturing industry experience
Responsibilities
Monitor AP inbox and process supplier invoices; verify and code non-PO vendor invoices; resolve billing discrepancies with vendors; support monthly/quarterly/annual accruals; administer travel, expense, and corporate card programs; collaborate with Procurement and Supply Chain; support internal and external audits.
Seniority
Associate, individual contributor