Accounts Payable Specialist
DevRevCore Responsibilities
The specialist will be responsible for processing and verifying invoices, expense reports, and payment requests accurately and on time, while also reviewing documentation for compliance with company policies. Key duties include reconciling vendor statements, resolving discrepancies, and maintaining accurate accounts payable records.
Requirements
Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, coupled with 2-4 years of relevant accounts payable experience, preferably within a SaaS or technology setting. Essential requirements include proficiency in accounting software and Microsoft Excel, strong analytical skills, and the ability to prioritize tasks independently in a fast-paced environment.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
English
Work Mode
On-site