Senior Manager, Accounts Payable

Crusoe•San Francisco, CA
•$165,000 - $200,000

About The Position

Crusoe is seeking a hands-on senior leader to build and scale the company’s procure-to-pay process as the business grows. The Senior Manager of Accounts Payable will develop the long-term vision for the AP function, improve efficiency and accuracy, drive automation, implement effective systems, and support the company’s expansion. This is a full-time position. The role oversees the full-cycle accounts payable process, including vendor onboarding, invoice processing, payment runs, and employee expense reporting. It also leads and develops the AP team, partners with Procurement, Engineering, Treasury, and FP&A, maintains financial controls and compliance, supports audits, and monitors departmental performance metrics and cash-flow forecasting.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • At least 8 years of progressive accounts payable experience.
  • At least 4 years of experience in a leadership role managing a team.
  • Demonstrated success in a fast-paced, high-volume technology, SaaS, or startup environment.
  • Ability to thrive in ambiguity and build processes from the ground up.
  • Hands-on experience with ERP systems and AP platforms.
  • Proven ability to lead, mentor, and scale a team.
  • Strong analytical, problem-solving, and project-management skills; ability to use data to translate insights into process improvements.
  • Excellent interpersonal and communication skills, including the ability to collaborate with vendors and internal stakeholders at all levels.

Nice To Haves

  • Direct experience with Sage Intacct and Coupa ERP and AP platforms.
  • Experience scaling an AP function for SOX compliance or IPO readiness.
  • Professional certification such as CPA or CTP.

Responsibilities

  • Develop and execute the long-term vision for Accounts Payable, emphasizing scalability, efficiency, and accuracy.
  • Oversee the full-cycle AP process, including vendor onboarding, invoice processing, ACH, wire and virtual-card payment runs, and employee travel and expense reporting.
  • Ensure invoices and payments are processed accurately and on time.
  • Recruit, mentor, and lead a high-performing AP team; foster excellence, collaboration, and ongoing professional development.
  • Identify and eliminate manual processes and integrate financial technology to improve efficiency.
  • Collaborate with Procurement, Engineering, and other departments to provide a seamless procure-to-pay experience.
  • Design, implement, and maintain internal controls supporting compliance with GAAP, SOX, and company policies.
  • Serve as the primary contact for AP-related audits.
  • Partner with Treasury and FP&A on cash-flow forecasting.
  • Develop and monitor KPIs, including Days Payable Outstanding and on-time payment metrics.

Benefits

  • Industry-competitive pay.
  • Restricted Stock Units.
  • Health insurance options, including HDHP and PPO, plus vision and dental coverage for employees and dependents.
  • Employer contributions to HSA accounts.
  • Paid parental leave.
  • Paid life insurance and short- and long-term disability coverage.
  • Teladoc.
  • 401(k) with a 100% match up to 4% of salary.
  • Generous paid time off and holiday schedule.
  • Cell phone reimbursement.
  • Tuition reimbursement.
  • Subscription to the Calm app.
  • MetLife Legal.
  • Company-paid commuter benefit of $300 per month.
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