At Dev Rev, we're building the future of work with Computer – your AI teammate. Unlike traditional tools, Computer unifies all your data sources, tools, and workflows into a single AI-ready platform, giving employees real-time insights, proactive suggestions, and powerful agentic actions. It extends your existing software with AI-native apps and agents that work alongside your teams and customers – updating workflows, coordinating across teams, and eliminating repetitive work. We call this Team Intelligence: human-AI collaboration that breaks down silos, brings people back together, and frees you to solve bigger problems. Backed by Khosla Ventures and Mayfield with $150M+ raised, Dev Rev is trusted by global companies across industries.

Job Description

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team at Dev Rev. The adecuado candidate will have relevant work experience in accounts payable processes and a strong understanding of financial principles.

Responsibilities

- Process and verify invoices, expense reports, and payment requests in a timely and accurate manner.
- Review purchase orders, contracts, and agreements to ensure compliance with company policies and procedures.
- Reconcile vendor statements and resolve any discrepancies or issues promptly.
- Communicate effectively with vendors and internal stakeholders to address payment inquiries and resolve payment-related issues.
- Maintain accurate records of accounts payable transactions and update accounting databases and systems as needed.
- Assist in month-end and year-end closing processes,



including preparing accruals and reconciliations.
- Perform corporate credit card reconciliations and follow up on missing receipts or incorrect expense coding.
- Assist with vendor onboarding and maintenance, including collecting tax forms, banking details, and ensuring compliance with internal policies.
- Monitor invoice approval workflows and follow up with stakeholders to ensure timely approvals and avoid payment delays.
- Collaborate with cross-functional teams, including procurement and finance, to streamline accounts payable processes and improve efficiency.
- Participate in process improvement and automation initiatives to streamline AP operations and reduce manual work.
- Stay up-to-date with industry best practices and changes in accounting regulations related to accounts payable.

Requirements

- Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounts payable or a similar role, preferably in a SaaS or technology company.
- Proficiency in accounting software and Microsoft Excel.
- Strong analytical skills and attention to detail.
- Ability to work independently and prioritize tasks effectively in a fast-paced environment.

Good to Have

- Experience with Net Suite.

Dev Rev is an equal opportunity employer and does not discriminate on the basis of race, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition, or any other basis protected by law.

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📌 Accounts Payable Specialist (Argentina)
🏢 Mxv
📍 Argentina