Especialista en Cuentas por Pagar
DevRev busca un Especialista en Cuentas por Pagar para unirse a su equipo de finanzas en Buenos Aires. El candidato ideal tendrá experiencia en procesos de cuentas por pagar y sólidos conocimientos de principios financieros.
Aplicá si tenés experiencia en cuentas por pagar y conocimientos financieros, para unirte al equipo de finanzas de DevRev en Buenos Aires.
Descripción del puesto
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. Job Description: 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.
Responsabilidades
- Procesar y verificar facturas y solicitudes de pago
- Revisar órdenes de compra y contratos para asegurar cumplimiento
- Reconciliar estados de proveedores y resolver discrepancias
- Comunicarse con proveedores y stakeholders internos
- Mantener registros precisos de transacciones de cuentas por pagar