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 reconciliation...