Accounts Payable Specialist
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Accounts Payable Specialist at devrev: Buenos Aires, Аргентина; На місці. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Buenos Aires, Аргентина, На місці
- Source freshness: checked by JobGrid on 2026-06-09.
- Application path: candidates continue to the employer application page with non-personal referral tags.
About DevRev
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.
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team at DevRev. The ideal 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 NetSuite.
DevRev 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.