Accounts Payable Specialist

ElevenLabs is an AI research and product company transforming how we interact with technology.

We launched in January 2023 with the first human-like AI voice model. Today, we serve millions of users and thousands of businesses - from fast-growing startups to large enterprises like Deutsche Telekom and Meta. Our investors are some of the world's most prominent, including Andreessen Horowitz, ICONIQ Growth and Sequoia. We've raised $781M in funding and our last valuation was $11B - multiples of 11, always.

We have expanded from voice into three main platforms:

• ElevenAgents enables businesses to deliver seamless and intelligent customer experiences, with the integrations, testing, monitoring, and reliability necessary to deploy voice and chat agents at scale.

• ElevenCreative empowers creators and marketers to generate and edit speech, music, image, and video across 70+ languages.

• ElevenAPI gives developers access to our leading AI audio foundational models.

Everything we do is the result of the creativity and commitment of our team - builders doing the best work of their lives. We are researchers, engineers, and operators. IOI medalists and ex-founders. If you want to work hard and create lasting positive impact, we want to hear from you.

You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate payments, maintaining vendor records, and supporting month-end close activities. You will serve as a key liaison between our vendors and internal teams to uphold strong financial operations and vendor relationships.

This role requires someone who is proactive, detail-oriented, and thrives in a fast-paced startup environment.:

• Ensure proper coding, approval, and documentation of invoices in accordance with company policy.

• Schedule and prepare payments in line with vendor terms and internal timelines.

• Maintain and reconcile the AP aging report and monitor outstanding payables.

• Assist in fulfilling audit requests and compiling internal control documentation.

• Support month-end close activities by reconciling AP and corporate credit card accounts.

• Act as a primary point of contact for accounts payable inquiries from employees, contractors, and vendors.

• Collaborate with auditors and external partners when required.

• Foster and maintain positive relationships with vendors through timely and professional communication

• Minimum of 2 years of hands-on experience in an Accounts Payable role.

• Required proficiency with financial systems including NetSuite and Ramp.

• Strong command of Google Workspace tools, including Sheets, Docs, Slides, and Meet.

• Excellent analytical, organizational, and multi-tasking abilities.

• Exceptional written/verbal communication skills.

• Ability to operate both independently and collaboratively in a fast-paced team environment.

This role is remote and can be executed globally. However, to facilitate working with the Finance team, we prefer candidates based in GMT+0 to GMT+3.

#LI-Remote

We are an equal opportunity employer and do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, veteran status, disability or other legally protected statuses.