
Job Overview
Location
US (Remote)
Job Type
Full-time
Category
Accounting
Date Posted
April 28, 2026
Full Job Description
📋 Description
- • The Accounts Payable/Receivable Associate at Standard Bots Inc. plays a critical role in maintaining accurate financial operations by managing vendor payments and customer invoicing, ensuring timely and precise processing that supports cash flow and financial controls.
- • Day-to-day responsibilities include processing vendor invoices with proper coding and approvals, managing vendor setup (including W-9 collection), preparing payments via the Ramp platform, creating and issuing customer invoices per contract terms, coordinating with internal teams and customers to resolve billing inquiries, supporting collections efforts professionally, maintaining audit-ready records, assisting with sales tax and expense reporting, and collaborating cross-functionally with Operations, Sales, and Finance teams.
- • Standard Bots is a fast-growing robotics company building next-generation industrial robotic systems to make automation accessible and flexible for modern manufacturers; the finance team supports scalable operations as the company expands.
- • In this role, the associate will deepen expertise in AP/AR processes, gain hands-on experience with modern financial tools like Ramp and QuickBooks Online, strengthen internal controls knowledge, and grow alongside the company as finance operations scale, with opportunities to take on increasing responsibility.
Skills & Technologies
About Standard Bots Inc.
Standard Bots Inc. manufactures and sells the RO1 six-axis collaborative robot arm for machine shops and light-industrial automation. The 80-lb robot handles 18 kg payloads, reaches 1.3 m, and is programmed through a tablet interface and AI-driven no-code tools. The company supplies the arm, end-effectors, safety sensors, and cloud software on a subscription model, targeting small-to-medium manufacturers seeking fast deployment, zero-code setup, and pay-as-you-scale economics.
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