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4 дня назад

AP Associate

48 000 - 74 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
AP Associate (Robotics): Managing the procure-to-pay process, including invoice validation, vendor payments, accruals, expense programs, and AP controls with an accent on three-way matching, supplier issue resolution, and GAAP compliance. Focus on improving accounting workflows, supporting ERP and automation initiatives, and preparing documentation for internal and external audits.

Location: Hybrid position based out of the Pittsburgh, PA office; all roles are U.S.-based. Applicants must have current authorization to work in the United States.

Salary: $48,000–$74,000 USD annual base salary.

Company

hirify.global develops and commercially deploys humanoid robots for warehouses, manufacturing facilities, and distribution centers.

What you will do

  • Monitor the accounts payable inbox and process supplier invoices through three-way matching of purchase orders, receiving documentation, and invoices.
  • Review, code, and route non-purchase-order invoices for approval according to company approval limits.
  • Resolve vendor inquiries and discrepancies involving purchase orders, invoices, receipts, payments, and remittance information.
  • Support monthly, quarterly, and annual accounts payable accruals and ensure expenses are recognized in the correct reporting period.
  • Administer travel, expense, and corporate card programs while monitoring policy compliance and addressing exceptions.
  • Improve procure-to-pay processes and controls, support ERP and automation initiatives, and assist with audits, system implementations, and special projects.

Requirements

  • Associate degree in Accounting and/or at least 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.
  • Strong organization, attention to detail, adaptability, critical thinking, and ability to manage shifting priorities.
  • Moderate to advanced Microsoft Excel or Google Sheets skills.
  • Current authorization to work in the United States.

Nice to have

  • Experience with Bill.com, Precoro, Navan, or NetSuite.
  • Accounts payable experience in a technology or manufacturing company.
  • Experience with SOX-compliant controls or external financial statement audits.

Culture & Benefits

  • Hybrid work environment based in Pittsburgh, with flexible work arrangements.
  • 401(k) plan with a 6% company match and company stock options.
  • Company-paid medical, dental, vision, and short- and long-term disability insurance from the first day of employment.
  • Paid time off, sick leave, company holidays, winter shutdown, and paid parental leave.
  • Professional development, tuition reimbursement, employee assistance support, catered lunches, and snacks at the Pittsburgh location.

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