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 reconci...