O

OpenAI

Builds AI models and the ChatGPT assistant

Accounts Payable Senior Manager - Accounts Payable, Payments

Accounts Payable/ReceivablePosted on Nov 13
Full-timeSan Francisco, CA, USA

About the Job

Requirements

  • Demonstrated ownership of complex indirect accounts payable and supplier-payment operations, including purchase order and non-purchase-order workflows.
  • Experience leading teams or outsourced delivery partners, setting expectations, developing capability, and managing performance.
  • Strong payment-control judgment and experience investigating duplicate payments, bank-detail changes, and payment failures.
  • Working depth in accounts payable accounting, reconciliations, accrual inputs, and close coordination.
  • Experience translating accounts payable needs into enterprise resource planning or procurement-system improvements with measurable results.
  • At least 8 years in accounts payable, payments, or related finance operations, or equivalent experience, with personal ownership of complex supplier-payment operations and material exceptions.
  • Experience across indirect supplier spend in a high-growth or scaling environment, balancing immediate delivery with durable process improvements.
  • Understanding of how invoices, approvals, supplier records, payment instructions, bank status, settlement, and reconciliation fit together, with ability to investigate discrepancies across them.
  • Strong controls mindset aligned to SOX, including practical judgment on bank-detail changes, duplicate prevention, segregation of duties, reconciliation, and close support.
  • Experience designing or improving ERP/accounts payable payment workflows and bank integrations, including host-to-host automation, with tested controls and measurable results.
  • Experience leading teams or BPO partners through clear expectations, coaching, capacity planning, and sustained improvements in service and quality.
  • Ability to communicate clearly with suppliers, business stakeholders, and senior leaders, and resolve issues across teams while retaining ownership.
  • Willingness to work directly in payment queues, investigate failures, and support close when needed.

Responsibilities

  • Own supplier payment operations by reviewing and approving payment runs for supplier and payment data accuracy, required approvals, and exception resolution, and overseeing manual disbursements and payment inquiries within established authority and segregation-of-duties requirements.
  • Act as the primary escalation point for payment holds, rejected or returned payments, potential duplicates, and close blockers; work with Treasury, banking partners, Accounting, and accounts payable processing teams to establish status, resolve causes, and verify outcomes before retrying or closing issues.
  • Partner with Procurement and existing accounts payable teams to resolve invoice, purchase order, approval, and supplier-data gaps affecting payment; establish clear owners and follow through on recurring upstream issues.
  • Provide reliable payment forecasts and cash-needs inputs to Treasury; reconcile payment activity and exceptions, including payments after accounts payable close, to provide Accounting with evidence for close and cutoff decisions.
  • Uphold SOX-aligned approvals, independent supplier bank-detail verification, segregation of duties, and audit-ready documentation; support internal and external audits and remediate control gaps with relevant owners.
  • Define payment workflow and reporting requirements with Finance Systems and other partners; test ERP and bank integrations, including host-to-host workflows, and introduce automation or AI with validated outputs, exception handling, and clear accountability.
  • Lead BPO delivery and capacity by setting SLAs and KPIs, reviewing quality and performance, coaching service partners, maintaining documented procedures and backup coverage, and planning for volume spikes and close demands.
  • Own reporting on payment timeliness, exceptions, rejection and return trends, forecast accuracy, service quality, and control issues; explain priorities and progress to stakeholders and leadership.

Desired Qualifications

  • Experience with Oracle Fusion, Zip, or comparable integrated finance systems, and practical use of AI in controlled finance workflows.

About the Company

OpenAI

Builds AI models and the ChatGPT assistant

OpenAI researches and builds artificial intelligence models and turns them into products for people, developers, and businesses, with a stated mission of making sure artificial general intelligence benefits all of humanity. Its launch of ChatGPT in 2022 brought generative AI into everyday use. People use ChatGPT to ask questions, write, code, and analyze files, developers build OpenAI's models into their own apps through its API, and its Codex agent works through coding tasks on its own. OpenAI earns money from ChatGPT subscriptions, business plans, and API usage. Sam Altman, Elon Musk, and others co-founded it in 2015; it is based in San Francisco and overseen by a nonprofit, the OpenAI Foundation.

Company size
1,001-5,000
Company stage
Late Stage VC
Total funding
$207.5B
Headquarters
San Francisco, CA
Founded
2015

Recently Posted Jobs

Explore more opportunities at OpenAI

See more jobs