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We’re looking for an Accounts Payable Specialist to own the full AP cycle as ElevenLabs scales its vendor ecosystem globally. You’ll be the person who ensures every invoice is accurately captured, approved on time, and paid correctly – while building the processes and automations that let us do this at 10x the volume without 10x the effort. This role sits within the Finance team and works cross-functionally with Procurement, Legal, and teams across the company who engage vendors.
Job Responsibility:
Own the full AP cycle
Ensure every invoice is accurately captured, approved on time, and paid correctly
Build the processes and automations
Own travel and expense processing – reviewing submissions, enforcing policy compliance, and ensuring timely reimbursements
Requirements:
Managed full-cycle AP (invoice intake, coding, approval routing, payment execution, reconciliation) and T&E processing in a high-growth or tech environment
Ramp and NetSuite experience preferred
otherwise hands-on with comparable AP/expense platforms and ERP systems
Strong understanding of GL coding, accruals, prepaid amortization, and month-end close processes
Experience processing international payments across multiple currencies and entities, and reviewing/enforcing T&E policy compliance
Track record of identifying process bottlenecks and implementing automation or workflow improvements to reduce manual effort
Nice to have:
Experience supporting external audit (SOX or SOC) controls related to AP and procurement
Familiarity with 1099 reporting, W-8/W-9 collection, and international tax withholding requirements