About SAMY

We weren't built to follow, we were built to lead.

SAMY is the integral powerhouse redefining brand communication for a social-first world—helping brands stay relevant, shape culture, and build real connections at the speed the world moves. Since 2013, we've grown from a bold idea into a global force: 1,200 experts, 17 offices, 55 markets, 22 countries. We launch 40 campaigns a week, create one piece of content every minute, and generate $500K in revenue every day.

We are Path Finders: curious, ambitious, and never afraid to challenge what's next.

We don't play it safe. We build what's next.

Instagram | TikTok | Culture page

Role Mission

Ensure the accurate and timely management of the billing and collections cycle for the United States and Mexico operations, guaranteeing precise invoice issuance, effective accounts receivable follow-up, and timely cash recovery — through payment application and reconciliation, AR clean-up, and close coordination with clients and internal teams — in order to safeguard the financial health of the business, the reliability of accounting information, and the continuous improvement of administrative processes.

📌 AP Specialist Jr (Buenos Aires)
🏢 SAMY
📍 Buenos Aires