Primary record

Global Senior Accounts Payable Analyst

Harvey Indexed employerDublin
Source-hosted applyChecked 1h agoFull-Time
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Workplace

On-site

Employment

Full-Time

Published

Aug 19, 2026

Closes

No date supplied

The role

WHY HARVEY At Harvey, we’re transforming how legal and professional services operate. By combining frontier agentic AI, an enterprise-grade platform, and deep domain expertise, we’re reshaping how critical knowledge work gets done for decades to come. This is a rare chance to help build a generational company at a true inflection point. We have strong product-market fit and world-class investor support. We’re scaling fast and defining a new category in real time. The work is ambitious, the bar is high, and the opportunity for growth — personal, professional, and financial — is unmatched. Our team moves fast, takes ownership, and is deeply committed to the mission — operating with intensity, staying close to our customers, and pushing each other for excellence. We live by three values: Decisiveness, Simplicity, and Job's Not Finished. We act quickly on clear judgment over perfect information, we believe simplicity is what scales, and we're never satisfied with where we are. If you want to do the best work of your career alongside people who share that drive, we'd love to build with you. At Harvey, the future of professional services is being written today — and we’re just getting started. ROLE OVERVIEW This is a new senior individual-contributor role created to help build an accurate, controlled, and increasingly automated global Accounts Payable (AP) operation that can process thousands of invoices per month without requiring linear headcount growth. It sits within Harvey's global AP function and reports directly to the Global Accounts Payable Manager, partnering closely with Procurement, Tax, Treasury, Accounting, IT/Business Systems, and business stakeholders. Harvey is growing quickly across revenue, headcount, and transaction volume, and is putting more systems and structure in place to keep pace, so this role must handle day-to-day AP work while simultaneously improving the systems behind it. The person will initially be hands-on with invoice processing, paymen

Requirements

Department: Finance; Team: Finance