Accounts Payable Manager

HiggsfieldSan Francisco, CA
Hybrid

About The Position

Higgsfield AI is seeking an Accounts Payable Manager to take ownership of our end-to-end Procure-to-Pay process as we scale. This role will build the controls, processes, and systems needed to manage Accounts Payable with the speed and rigor of a hypergrowth company while ensuring the organization remains audit-ready at every stage. You'll partner closely with Finance leadership and cross-functional business owners to bring structure and discipline to purchasing, vendor management, invoice processing, and payments. The ideal candidate is a hands-on operator who combines deep AP and Procure-to-Pay expertise with strong controls instincts and a builder mentality suited to a fast-moving environment.

Requirements

  • 7+ years of experience in Accounts Payable or Procure-to-Pay, including experience in a high-growth B2B SaaS or AI company.
  • People leadership experience managing an AP or broader accounting team.
  • Strong understanding of internal controls, audit readiness, and GAAP as it relates to Accounts Payable.
  • Experience implementing or optimizing AP/P2P systems and process automation.
  • Exceptional attention to detail, organizational, and project management skills.
  • Ability to partner effectively with Finance leadership and cross-functional stakeholders.
  • Builder mentality with a strong focus on operational excellence and continuous improvement.

Nice To Haves

  • Hands-on experience with NetSuite.
  • Experience with Ramp.

Responsibilities

  • Own the end-to-end Procure-to-Pay process, from purchase requisition and vendor onboarding through invoice processing and payment.
  • Design and implement scalable P2P workflows that keep pace with the company's growth.
  • Partner with Procurement and business stakeholders to enforce purchasing policies and approval workflows.
  • Manage vendor relationships, resolve escalations, and ensure timely and accurate payments.
  • Build and maintain internal controls across the AP function to reduce error and fraud risk.
  • Ensure AP processes, documentation, and approvals meet audit and compliance standards.
  • Serve as the primary AP point of contact for internal and external audits.
  • Drive month-end close activities related to AP, including accruals and account reconciliations.
  • Own and optimize the AP technology stack, driving automation and reducing manual processing.
  • Improve data quality, reporting accuracy, and process documentation across AP.
  • Identify and lead process improvement initiatives to increase efficiency and scalability.
  • Partner with Finance leadership on cash flow forecasting related to AP obligations.
  • Build, manage, and develop the Accounts Payable team as the function scales.
  • Establish clear performance expectations, training, and operating rhythms for the team.

Benefits

  • Medical, dental, and vision insurance
  • A competitive 401(k) retirement plan with company matching
  • Additional benefits and perks
  • The opportunity to work on ambitious AI products alongside a highly experienced, fast-moving, and international team.
  • Significant ownership, direct impact, and opportunities for professional growth as the company scales.
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