Vendor Admin Lead
San Francisco · USD 190,000-230,000 / year · 3+ years experience · Hybrid · Posted Oct 9, 2026
At a glance
- Experience
- 3+ years experience
- Workplace
- Hybrid
- Location
- San Francisco
- Salary
- USD 190,000-230,000 / year · Base salary
- Visa sponsorship
- Visa sponsorship available
About Anthropic
- Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems.
About the role
- The Vendor Admin Lead will own vendor master data for the global Finance Operations team, serving as the single point of accountability for vendor onboarding, bank-detail verification, and data quality.
- This role is designed to be separate from invoice processing and payments to maintain strict SOX controls and ensure secure vendor management.
- The position offers the opportunity to build a vendor-master function from the ground up while leveraging process automation.
Responsibilities
- Run intake for new vendors and payees, including validation of completeness and supporting documentation.
- Confirm third-party risk and restricted-party screening before activation.
- Own every bank-detail setup and change, validating against bank letters or approved equivalents.
- Perform independent callbacks per policy to prevent payment fraud.
- Maintain vendor structure, including parent/child relationships, entity records, and payment terms.
- Lead vendor consolidation efforts to eliminate duplicates and inactive records.
- Own vendor-master SOX controls, including maker-checker processes and evidence retention.
- Partner with Finance Systems to design and maintain ERP security roles.
- Report monthly on onboarding volume, cycle time, and data quality metrics.
- Manage vendor-master documentation, intake checklists, and requester guidance.
Requirements
- 7+ years in vendor master or AP operations with 3+ years of ownership.
- Hands-on experience verifying bank details and preventing payment fraud.
- Experience with vendor tax documentation including W-9/W-8 validation, TIN matching, and 1099 flagging.
- Working knowledge of procure-to-pay controls such as segregation of duties and SOX compliance.
- Experience leading vendor data cleanup, consolidation, or ERP migration.
- Strong Excel or Google Sheets skills with large datasets.
- Bachelor’s degree or an equivalent combination of education, training, and experience.
Preferred qualifications
- Workday Financials vendor management experience.
- Experience with Zip, Coupa, or similar procure-to-pay platforms.
- 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.
Benefits
- Competitive compensation
- Optional equity donation matching
- Generous vacation
- Parental leave
- Flexible working hours
Workplace
- Location-based hybrid policy requiring staff to be in the office at least 25% of the time.
- Some roles may require more time in the office.
Skills
- Excel
- Google Sheets
- Workday Financials
- Zip
- Coupa
- Procure-to-Pay