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Anthropic

Builds Claude AI models with a focus on safety

Vendor Admin Lead

Procurement & SourcingConfirmed live in the last 24 hours
Full-timeSan Francisco, CA, USA$190k - $230k /yr

About the Job

Requirements

  • At least 7 years of experience in vendor master or accounts payable operations, including at least 3 years of ownership.
  • End-to-end ownership of an ERP vendor master process, controls, and data across multiple entities and countries.
  • Hands-on experience verifying bank details and preventing payment fraud, including bank letters, independent callbacks, business-email-compromise red flags, and international bank formats.
  • Experience with vendor tax documentation, including W-9/W-8 validation, TIN matching, VAT/GST IDs, and 1099 flagging.
  • Working knowledge of procure-to-pay controls, including segregation of duties, maker-checker controls, change logs, and audit evidence, and experience performing or owning a SOX control.
  • Experience leading a vendor data cleanup, consolidation, or ERP migration, with demonstrable outcomes.
  • Strong Excel or Google Sheets skills with large datasets, including deduplication, lookups, and reconciliations, and exceptional attention to detail.
  • A bachelor's degree or an equivalent combination of education, training, and/or experience; relevant field knowledge may be demonstrated through coursework, training, or professional experience.

Responsibilities

  • Run intake for each new vendor and payee, validate completeness, collect and verify supporting documentation, and enable ERP records against agreed service levels.
  • Validate supporting documents and set 1099-reportable and tax flags correctly.
  • Confirm third-party risk and restricted-party screening before vendor activation.
  • Set up one-time and non-vendor payees with the correct record type instead of routing them through full onboarding.
  • Partner with third-party risk management and Internal Audit teams on control requirements and continuous process improvement.
  • Complete annual 1099 reporting.
  • Own every bank-detail setup and change, validating details against a bank letter on letterhead or an approved equivalent such as a void check.
  • Run independent callbacks under policy using contact details sourced independently of the request, and record the evidence.
  • Validate international bank formats and addresses, including IBAN, SWIFT/BIC, ABA, SEPA, BSB, IFSC, and Japanese bank and branch codes.
  • Identify and escalate business-email-compromise attempts and other payment-fraud red flags.
  • Maintain vendor structures, including parent/child and remit-to relationships, entity and country records, contacts, and payment terms.
  • Lead vendor consolidation by eliminating duplicate vendors and bank accounts and executing merges and inactivations through batched, logged, reviewed changes.
  • Run periodic health reviews for dormant vendors, stale bank letters, missing tax forms, and incomplete records; drive 1099 and TIN readiness for year-end.
  • Own periodic vendor deactivation campaigns.
  • Own vendor-master SOX controls as the named control owner, including maker-checker review on every create and change, change-log review, and evidence retention on every record.
  • Prepare periodic reviews of paid bank-detail changes and address Internal Audit and external auditor requests.
  • Partner with Finance Systems to design and maintain ERP security roles that keep vendor master, invoicing, and payments separated.
  • Flag suspicious vendor setup activity through appropriate channels.
  • Own vendor-master documentation, intake checklists, requester guidance, and service levels.
  • Serve as the vendor-data expert through process migrations, including data conversion and post-migration fixes.
  • Partner on automation for AI-assisted intake validation, document extraction, bank-format checks, and a vendor self-service portal.
  • Report monthly on onboarding volume, cycle time, bank changes, exceptions, and data quality, and use the data to improve the process.

Desired Qualifications

  • Experience with Workday Financials vendor management and with Zip, Coupa, or a similar procure-to-pay platform.
  • SOX experience at a public company or one preparing to go public.
  • Experience supporting APAC and EMEA vendors in a high-growth, multi-entity company.
  • Experience designing or reviewing ERP security roles with a systems team.
  • Comfort using AI tools to automate validation, follow-ups, and reporting.

About the Company

Anthropic

Builds Claude AI models with a focus on safety

Anthropic builds the Claude family of AI models and sells them to businesses, software developers, and consumers, with research on making AI safe and understandable at the center of its work. In 2024 it introduced the Model Context Protocol, an open standard for connecting AI assistants to outside apps and data that OpenAI and Google adopted the next year. People use the Claude app to write and analyze files, programmers hand coding tasks to Claude Code, and companies build Claude into their own products through its API. Anthropic earns money from subscriptions, business plans, and usage-based API fees. Siblings Dario and Daniela Amodei founded Anthropic in 2021 with other former OpenAI employees, and it is based in San Francisco.

Company size
5,001-10,000
Company stage
N/A
Total funding
$243.8B
Headquarters
San Francisco, CA
Founded
2021

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