Accounts Payable Lead
HarveyVisit Harvey website
Harvey is an AI platform for legal and professional-services organizations.
Series F+Recently funded
Distributed
About Harvey
Harvey provides agents and collaborative tools for legal work, including legal research, document analysis, secure workspaces, contract intelligence, and organization-level analytics.
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Candidate Availability
About the Role
You will own day-to-day Accounts Payable operations across the Americas, with a focus on the US, Canada and expansion into Mexico and Brazil. You will process invoices across entities and currencies, coordinate payment runs, support month-end close, review employee expenses in Ramp, and introduce practical automation and AI into AP workflows. Based in Mexico City.
Requirements
- 5+ years of progressive accounts payable experience in a multi-entity, multi-currency environment
- Experience supporting AP across the Americas with knowledge of US and Latin American (Mexico and Brazil) requirements
- Experience handling high transaction volumes
- Understanding of local invoice and tax-documentation requirements
- Examples of process improvements delivered
- Experience with NetSuite, Zip or comparable ERP and procurement platforms
- Interest in applying AI and automation to finance work
- Experience working in international teams across time zones
- Ability to take ownership in a lean, growing team
- Experience reviewing employee expense reports in Ramp or similar
Responsibilities
- Own day-to-day AP operations across the Americas
- Process invoices across multiple entities and currencies with accurate coding and approvals
- Coordinate payment runs with Treasury and Accounting and resolve vendor and employee queries
- Support month-end close through reconciliations and accrual inputs
- Help establish AP processes for new entities in Mexico and Brazil
- Identify recurring issues and implement improvements to reduce manual work
- Work with Business Systems to introduce automation and AI into AP workflows
- Track invoice backlogs, overdue payments and exceptions
- Coordinate with colleagues across regions and time zones
- Review and approve employee travel and expense reports in Ramp
