Ap Specialist

ElevenLabs ElevenLabs · AI Frontier · United Kingdom · Operations

This role is for an Accounts Payable Specialist within the Finance team at ElevenLabs, an AI research and product company. The specialist will manage the full AP cycle, including invoice capture, approval, payment, and reconciliation, as well as travel and expense processing. The role requires building processes and automations to handle scaling vendor ecosystems globally and ensuring accuracy and timeliness. Experience in high-volume AP and T&E in a fast-growing tech environment is essential, with a focus on identifying and implementing automation opportunities.

What you'd actually do

  1. Own the full AP cycle as ElevenLabs scales its vendor ecosystem globally.
  2. 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.
  3. Own travel and expense processing – reviewing submissions, enforcing policy compliance, and ensuring timely reimbursements.
  4. Managed full-cycle AP (invoice intake, coding, approval routing, payment execution, reconciliation) and T&E processing in a high-growth or tech environment
  5. Track record of identifying process bottlenecks and implementing automation or workflow improvements to reduce manual effort

Skills

Required

  • Managed full-cycle AP (invoice intake, coding, approval routing, payment execution, reconciliation) and T&E processing in a high-growth or tech environment
  • 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

  • Ramp and NetSuite experience preferred
  • 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

What the JD emphasized

  • own the full AP cycle
  • building the processes and automations
  • high-volume AP and T&E
  • obsessive about accuracy and timeliness
  • sees every manual step as an automation opportunity
  • implementing automation or workflow improvements