Agility Robotics
Agility Robotics
„Agility Robotics“ kuria komercinei aplinkai skirtus mobilius manipuliacinius robotus, daugiausia dėmesio skirdama humanoidiniam automatizavimui pasitelkiant robotą „Digit“. Jos sistemos pritaikytos medžiagų tvarkymo darbo procesams logistikos, gamybos, mažmeninės prekybos ir elektroninės prekybos srityse. Įmonė taip pat siūlo debesijos automatizavimo platformą „Agility Arc“, skirtą koordinuoti robotų darbą ir padėti diegti sprendimus dideliu mastu. „Agility Robotics“ sujungia robotikos techninę ir programinę įrangą, kad automatizuotų praktines užduotis ten, kur įmonėms reikia didesnio našumo ir patikimos fizinio darbo pagalbos.

Accounts Payable Associate – Pittsburgh Hybrid

Accounts Payable Associate responsible for invoice processing, vendor coordination, accruals, and control compliance. Agility Robotics develops commercially deployed humanoid robots for warehouse and manufacturing applications.

Aprašymas

  • Manage the accounts payable inbox, keeping unread messages at a manageable level with no more than a one-day delay.
  • Process supplier invoices by matching purchase orders, receiving records, and invoices in MISys, Precoro, or NetSuite.
  • Review, validate, and assign the appropriate general ledger coding to invoices without purchase orders.
  • Confirm that non-PO invoices receive approval in line with the company’s approval hierarchy and spending limits.
  • Handle vendor questions, resolve billing discrepancies, collect payment and remittance details, and clear outstanding items.
  • Work with Procurement, Supply Chain, Finance, and Operations to resolve discrepancies and strengthen procure-to-pay workflows.
  • Assist with monthly, quarterly, and annual accounts payable accruals by reviewing unprocessed invoices and supporting accurate expense recognition.
  • Strengthen accounts payable processes, controls, and system functionality while contributing to automation and ERP improvements.
  • Administer and support travel, expense, and corporate card programs, including spend monitoring and policy compliance.
  • Assist with internal and external audit requests and accounts payable control testing.
  • Contribute to special projects, system rollouts, and other accounting initiatives.

Reikalavimai

  • Associate degree in Accounting and/or at least two years of progressive accounts payable experience in a complex, fast-paced organization.
  • Foundational knowledge of GAAP, month-end close procedures, accruals, expense recognition, and account reconciliations.
  • Strong ability to organize competing priorities and changing deadlines while maintaining accuracy and attention to detail.
  • Ability to learn and adjust quickly to unfamiliar systems, software, and processes.
  • Moderate to advanced proficiency with Microsoft Excel or Google Sheets.
  • Experience with Bill.com, Precoro, Navan, and/or NetSuite is beneficial.
  • Accounts payable experience in a technology or manufacturing environment.
  • Experience working within a SOX-compliant control framework.
  • Experience assisting with external financial statement audits.
  • Current authorization to work in the United States.

Privalumai

  • 401(k) plan with a 6% company match.
  • Company stock options.
  • Employees receive company-paid medical, dental, vision, and short- and long-term disability insurance at 100%.
  • Benefits begin on the first day of employment.
  • Employee Assistance Program (EAP).
  • Non-exempt employees receive 10 vacation days, paid sick leave, and 12 company holidays, including an annual winter shutdown.
  • Exempt employees receive flexible unlimited PTO and 12 company holidays, including an annual winter shutdown.
  • Catered lunches four days per week, plus healthy snacks and refreshments, at the Salem and Pittsburgh locations.
  • Paid parental leave programs.
  • Flexible work arrangements.
  • Professional development and tuition reimbursement programs.
  • Relocation assistance for eligible roles.
  • Annual discretionary bonus for eligible roles.

Susiję darbai

GlobeLife

Remote Customer Retention Representative

GlobeLife

Help Globe Life policyholders keep their coverage and restore lapsed life insurance policies in this remote customer retention role. Handle inbound and outbound calls, discuss coverage and payment options, document outcomes, and meet retention targets.

Atidaryti
I

Senior Engineering Manager, Risk Engineering

Imprint
201 – 500 Darbuotojai
FinansaiKonsultavimasRinkodara

Lead backend teams responsible for real-time payment authorization, fraud decisions, and underwriting at Imprint, an embedded payments and credit platform.

Atidaryti
Commonwealth Bank

Senior Engineering Manager, Payments Technology

Commonwealth Bank

Lead payment reporting platforms across five engineering squads at Commonwealth Bank, guiding cloud modernisation, real-time data and AI-assisted engineering in Australia.

Atidaryti
General Dynamics Information Technology

Vice President and General Manager, Navy and Marine Corps

General Dynamics Information Technology

Lead GDIT’s Navy and Marine Corps technology services portfolio, with annual revenue above $700 million. Set business strategy, oversee financial performance and delivery, and drive growth across defense programs.

Atidaryti