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Accounts Payable Specialist

Who we are is what we do.

Deel and our family of growing companies are made up of global teams dedicated to helping businesses hire anyone, anywhere, easily. 

The team comprises over three thousand self-driven individuals spanning over 100 countries, and our unified yet diverse culture keeps us continually learning and innovating the platform and products for customers.

Companies should be able to hire the best talent anywhere in the world, so we are building the best platform to make that a reality. Our market-leading technology, expertise, and global team are crucial to the platform’s success. We deliver the best products and features in our space, enabling millions of jobs worldwide and connecting the global workforce with the best companies and opportunities.

Why should you be part of our success story?

A 30-mile hiring radius should no longer dictate how companies hire because exceptional talent lives everywhere. Deel sees a world without hiring borders and endless talent that pairs perfect candidates with great companies.

We offer global teams all the tools they need to hire, onboard, manage, pay, and scale at full speed. We aim to foster a diverse global economy by building a generational platform that seamlessly connects companies with talent worldwide.

After our successful Series D in 2021, we raised another $50M in 2023, doubling our valuation to $12B. There’s never been a more exciting time to join Deel — the international payroll and compliance market leader.

Join our team as an AP Specialist, where you'll play a pivotal role in ensuring smooth financial operations within the APAC region. You'll have the opportunity to leverage your expertise and grow within a dynamic environment.

Responsibilities:

  • Accounts Payable Expertise: Take charge of the end-to-end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols.

  • Efficient Payment Processing: Spearhead payment cycles to guarantee timely and compliant payments, ensuring adherence to terms and fostering strong supplier relationships.

  • Credit Reconciliation Mastery: Manage credit card reconciliation, meticulously monitoring transactions, ensuring receipt and archiving of invoices, and accurate recording in financial records.

  • Supplier Liaison: Engage in effective communication with suppliers, resolving payment and invoice discrepancies while securing necessary documentation.

  • Month-End Support: Collaborate on month-end closing activities, contributing your skills to ensure a seamless financial reporting process.

  • Adaptable Contributions: Embrace varied responsibilities and other assigned tasks, showcasing your versatility and commitment to team success.

Requirements:

  • Part-Qualified Accountant preferred: Bring your ongoing accounting qualifications, enhancing our team with your evolving expertise.

  • Must be able to speak fluent Spanish

  • Experience: 1-2 years in Accounts Payable/GL, demonstrating your familiarity with financial processes and procedures.

  • Communication Skills: Exhibit strong verbal and written English proficiency, vital for effective interactions with stakeholders.

  • NetSuite Proficiency: Experience with NetSuite, enabling you to navigate and optimize our financial systems efficiently.

  • Extra language skills a bonus.

  • Deadline-Oriented: Showcase your ability to thrive under predetermined deadlines, ensuring consistent and timely delivery of tasks.

  • Organizational Skills: Display impeccable organization and attention to detail, contributing to the accuracy and reliability of financial records.

This role offers an exciting opportunity to further develop your accounting skills within a supportive environment while contributing significantly to the financial health and success of our organization. Join us and be an integral part of our growing team!

Total Rewards

Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all. 

Some things you’ll enjoy

  • Provided computer equipment tailored to your role

  • Stock grant opportunities dependent on your role, employment status and location

  • Additional perks and benefits based on your employment status and country

  • The flexibility of remote work, including WeWork access where available

DISCLOSURE 

We use Covey as part of our hiring and/or promotional processes. As part of the evaluation process, we provide Covey with job requirements and candidate-submitted applications.Certain features of the platform may qualify it as an Automated Employment Decision Tool (AEDT) under applicable regulations. For positions in New York City, our use of Covey complies with NYC Local Law 144.

We began using Covey Scout for Inbound on the 19th of February, 2025.

For more information about our data protection practices, please visit our Privacy Policy.

You can review the independent bias audit report covering our use of Covey here: https://getcovey.com/nyc-local-law-144.

At Deel, we’re an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of  race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics.

Unless otherwise agreed, we will communicate with job applicants using Deel-specific emails, which include @deel.com and other acquired company emails like @payspace.com and @paygroup.com. You can view the most up-to-date job listings at Deel by visiting our careers page.

Deel is an equal-opportunity employer and is committed to cultivating a diverse and inclusive workplace that reflects different abilities, backgrounds, beliefs, experiences, identities and perspectives.

Deel will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. If you require accommodation, please inform our Talent Acquisition Team at recruiting@deel.com of the nature of the accommodation that you may require, to ensure your equal participation.

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CEO of Deel
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Alex Bouaziz
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What You Should Know About Accounts Payable Specialist, Deel

Join the dynamic team at Deel in Buenos Aires as an Accounts Payable Specialist! At Deel, we pride ourselves on being a globally recognized leader in the payroll and compliance market, fostering a culture of inclusivity and innovation. As an Accounts Payable Specialist, you will play an essential role in streamlining our financial operations within the APAC region. Your day-to-day responsibilities will include managing the end-to-end accounts payable process, from supplier setup to reviewing invoices and ensuring accuracy in our financial records. You'll spearhead timely payment cycles, building strong relationships with our suppliers along the way. Your expertise in credit reconciliation will be vital as you monitor transactions efficiently and ensure meticulous tracking of invoices. We're looking for someone who embraces adaptable contributions, as you'll also support month-end closing activities and communicate effectively with suppliers to resolve any discrepancies. If you’re part-qualified in accounting, fluent in Spanish, and have experience using NetSuite, we want to hear from you! At Deel, we believe in empowering you to grow, develop your skills, and contribute to our financial health while enjoying flexible remote working options and competitive total rewards. Join us and be part of a team that aims to revolutionize how companies hire globally, making a meaningful impact every day!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at Deel
What are the responsibilities of the Accounts Payable Specialist at Deel?

The Accounts Payable Specialist at Deel takes charge of the entire accounts payable process, which includes supplier setup, invoice review, and maintaining accurate financial records. You'll also process payments, handle credit card reconciliations, and communicate with suppliers to resolve discrepancies. Month-end closing support is another key responsibility, ensuring comprehensive financial reporting.

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What qualifications are required for the Accounts Payable Specialist position at Deel?

To be considered for the Accounts Payable Specialist role at Deel, candidates should be part-qualified accountants with a focus on financial processes. A minimum of 1-2 years' experience in Accounts Payable/GL is essential, as well as fluency in Spanish. Proficiency in NetSuite and strong organizational skills are also necessary for success in this position.

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How does the Accounts Payable process work at Deel?

At Deel, the Accounts Payable process involves a comprehensive workflow from supplier setup to invoice verification and payment processing. AP Specialists ensure that all accounting protocols are followed while maintaining strong supplier relations. Continuous monitoring and accurate recording of transactions are critical to fostering a seamless financial operation.

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What benefits can I expect as an Accounts Payable Specialist at Deel?

As an Accounts Payable Specialist at Deel, you can enjoy a range of benefits including competitive compensation, stock grant opportunities based on your role and location, and the flexibility of remote work. We prioritize inclusivity and offer varied perks tailored to your employment status and country.

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What skills are vital for success as an Accounts Payable Specialist at Deel?

Key skills for success as an Accounts Payable Specialist at Deel include strong communication abilities in both Spanish and English, attention to detail in financial documentation, organizational skills, and the ability to work under pressure to meet deadlines. Familiarity with accounting software like NetSuite is also a significant advantage.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with the accounts payable process?

In answering this question, highlight specific experiences you’ve had with AP tasks such as invoice processing, payment cycles, or supplier communications. Discuss your understanding of the AP process and how you've contributed to its success in your previous roles.

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How do you ensure accuracy in your financial records?

To effectively answer this, talk about the importance of attention to detail in your work. Provide examples of how you've double-checked invoices, reconciled statements, or used technology to maintain accuracy in your financial records in past roles.

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How do you handle discrepancies in invoices?

During your response, emphasize your communication skills and problem-solving abilities. Share a specific example of a time you resolved an invoice discrepancy, detailing the steps you took to identify the issue and work with the supplier to find a solution.

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What is your experience with NetSuite or similar accounting software?

In your answer, outline your familiarity with NetSuite, including specific tasks you've accomplished using the software, such as invoice entry or reporting functions. If you have experience with other accounting software, mention that as well to demonstrate your tech-savviness.

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Describe a time when you successfully met a tight deadline.

When responding to this question, provide a concrete example demonstrating your time management skills. Talk about how you prioritized tasks and worked efficiently to meet the deadline, while still ensuring accuracy in your work.

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How do you maintain organized records in a fast-paced environment?

Discuss your organizational strategies, such as categorizing invoices, maintaining a digital filing system, or utilizing software tools. Highlight how these methods help you stay efficient and organized while managing a high volume of financial transactions.

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What role do you think communication plays in accounts payable?

Emphasize the importance of clear and effective communication with suppliers, team members, and stakeholders. Provide examples of how strong communication has benefited your work in accounts payable, particularly in resolving issues or fostering positive working relationships.

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Why do you want to work for Deel in this capacity?

When addressing this question, express your enthusiasm for Deel’s mission and values. Connect your career goals with Deel's commitment to innovation and inclusivity, and explain how the Accounts Payable Specialist role aligns with your career aspirations.

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Can you describe your approach to month-end closing activities?

In your response, detail your systematic approach to month-end closing. Talk about collating necessary documents, double-checking transactions, and collaborating with team members to ensure timely and accurate financial reporting.

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What do you consider to be the most challenging aspect of accounts payable?

Share your perspective on potential challenges, such as managing high volumes of invoices or resolving discrepancies. Be sure to articulate how you approach these challenges proactively and work towards effective solutions.

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Deel is an American payroll and compliance provider founded in 2019 by Alex Bouaziz, Shuo Wang, and Ofer Simon. The company is based in San Francisco, California and has reported having 2,000 employees in January 2023.

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CULTURE VALUES
Inclusive & Diverse
Collaboration over Competition
Fast-Paced
Growth & Learning
Empathetic
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DATE POSTED
March 21, 2025

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