Accounts Payable Specialist

Posted:
6/5/2026, 3:11:54 AM

Location(s):
Buenos Aires, Autonomous City of Buenos Aires, Argentina ⋅ Autonomous City of Buenos Aires, Argentina

Experience Level(s):
Junior

Field(s):
Accounting

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.

DevRev

Website: https://devrev.ai/

Headquarter Location: Palo Alto, California, United States

Employee Count: 501-1000

Year Founded: 2020

IPO Status: Private

Last Funding Type: Series A

Industries: Artificial Intelligence (AI) ⋅ CRM ⋅ Customer Service ⋅ Developer APIs ⋅ Developer Platform ⋅ Software