AI summary: Manages accounts payable operations across multiple entities, processes invoices, maintains vendor relationships, and ensures accurate financial coding and compliance.
Convergent Research is a nonprofit science studio best known for pioneering the Focused Research Organization (FRO). We’re launching moonshot science projects which may change the trajectory of scientific progress. Large scale brain mapping, climate measurement, and software for math all have something in common - they each need a nonprofit legal entity, payroll providers, health benefits, boards, contracts, office space, press releases, websites… For each of the FROs that Convergent Research supports, we provide the backend infrastructure to help them move fast.
As Convergent Research and our portfolio of FROs continue to grow, maintaining accurate, timely, and compliant financial operations is critical to everything we do. We’re looking for a seasoned Accounts Payable Manager (AP Manager) to join our finance team — someone who can fully own the AP function, operate with a high degree of independence, and bring both rigor and judgment to a fast-moving, multi-entity, multi-country environment spanning the US and UK.
You’ll be the in-house expert on all things payable — the person who keeps AP running accurately and smoothly day to day across Convergent and its growing portfolio of FROs.
Reporting to the Procurement Systems Manager, your role is to bring procurement systems to life in practice: maintaining workflows, championing policies, and feeding insights and improvement ideas back from your day-to-day work. You’re the operational engine that makes the systems run.
You will work closely within the Finance team to ensure invoices are coded accurately and consistently across entities. You’ll support FROs with procurement and billing needs, maintain strong vendor relationships, and serve as a go-to AP resource for Convergent.
This is a fully remote position with domestic travel required quarterly for team and organizational onsites, and as needed.
Own AP Operations End-to-End
Manage the full AP cycle across multiple entities — invoice intake, coding, approval routing, payment execution, and reconciliation — with minimal oversight
Maintain vendor master data and ensure documentation (W-9/W-8, contracts, purchase orders) is complete and audit-ready
Enforce internal controls and approval thresholds in accordance with company policy and procurement guidelines, including three-way match where applicable
Run Payments and Manage Vendor Relationships
Execute payment runs accurately and on schedule, coordinating with the Finance Team on timing of significant disbursements
Serve as the primary point of contact for vendor inquiries and billing disputes, resolving issues independently and professionally
Reconcile vendor statements and manage AP aging proactively
Support Close, Compliance, and Audit
Own AP close activities — including accruals, aging review, and balance sheet reconciliations — and deliver on time each month
Support external audits with organized, complete documentation and direct auditor engagement on AP-related inquiries
Manage 1099 preparation and filing; support VAT coding as applicable across our UK entities
Ensure records are maintained in accordance with retention policies and regulatory requirements
Champion Process Improvement
As the day-to-day operator, you’ll often be the first to spot friction or gaps — flag and escalate these so the right improvements can be made
Support the rollout and adoption of spend management tools (Ramp and others as we grow) as directed by your manager, providing on-the-ground feedback on what’s working and what isn’t
Maintain AP policy documentation and procedure guides across all entities we support, flagging when updates are needed
Owned the full AP function independently — managing invoices, payments,and vendor relationships end-to-end across all Convergent entities and FROs with a high degree of accuracy and minimal escalations
Developed a deep understanding of each FRO we support — understanding each FRO’s vendors, spending patterns, and compliance requirements well enough to manage their finances accurately and anticipate issues before they arise
Strengthened our AP controls — audited existing workflows, identified gaps, and implemented or proposed changes that make our processes more scalable, compliant, and resilient as we continue to grow
Become a trusted partner to the Finance Team and beyond — the go-to person for anything AP-related, known for responsiveness, accuracy, and sound judgment
$73,000 - $104,000 a year
The salary range for this role is $73,000-$104,000. Convergent uses a consistent compensation philosophy across all roles. We benchmark salaries to San Francisco market data and aim for the grade midpoint, which for this role is approximately $104,000. We then apply a geographic adjustment if an employee is located outside of SF, NYC, or Boston, For example, in Denver, CO the midpoint for this role would be around $88k, and in Eugene, OR it would be $78k. We also maintain a minimum of 70% of the SF midpoint, which is reflected in the range floor. This structure helps us keep pay transparent, consistent, and equitable across locations while reflecting local market conditions.
Convergent Research aims to help fill a structural gap in today’s R&D system. We enable fundamental research that requires unusual levels of scale and coordination yet is not rapidly monetizable by industry. We’re bringing together top talent from academia, industry, and startups to build a new model for innovative R&D.
We are committed to creating an inclusive and diverse workplace where everyone has the opportunity to thrive. We believe in hiring individuals based on their unique talents—not on race, color, religion, ethnicity, gender, gender identity, sexual orientation, disability, age, military or veteran status, or any other characteristic protected by law or our company policies. We are more than a proud Equal Employment Opportunity employer. Our goal is to foster a healthy, safe, and respectful environment where all employees are valued and treated with dignity. Harassment of any kind is not tolerated here. #LI-remote #LI-KP1
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.