Accounts Payable Specialist (Buenos Aires)

Accounts Payable Specialist (Buenos Aires)

01 ago
|
Mxv
|
Buenos Aires

01 ago

Mxv

Buenos Aires

At DevRev, 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, DevRev 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 DevRev. 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 stakeho

📌 Accounts Payable Specialist (Buenos Aires)
🏢 Mxv
📍 Buenos Aires

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