Senior Accountant, Accounts Payable
About The Position
The Global Business Services (GBS) team at CoreWeave is responsible for centralizing, standardizing, and scaling foundational business processes across Finance, Procurement, and HR. As part of GBS, the Accounts Payable function plays a critical role in CoreWeave's Procure-to-Pay (P2P) process, ensuring operational excellence, strong controls, and high-quality service delivery as the company scales globally in a public-company environment. As a Senior AP Accountant, Direct Spend, you are a critical member of CoreWeave's GBS organization, responsible for executing day-to-day accounts payable operations while supporting the end-to-end Procure-to-Pay (P2P) process. This role blends hands-on operational expertise with leadership in process standardization and continuous improvement initiatives. Partnering closely with GBS leadership, Accounting, Procurement, and external vendors, you will ensure accurate, timely, and scalable AP operations that align with CoreWeave's hyper-growth trajectory and SOX-compliant framework.
Requirements
- 5+ years of progressive accounts payable experience focused on direct spend management
- Demonstrated experience supporting Procure-to-Pay (P2P) processes end-to-end within a shared services, GBS, or corporate accounting environment
- Strong working knowledge of internal controls, audit support, and SOX-compliant AP operations
- Hands-on experience managing 3-way match, high-volume invoice processing, payment batch runs, and related banking functions
- Proven ability to support month-end close activities, including AP accruals and reconciliations
- Hands-on experience with ERP systems (e.g., NetSuite, SAP, Oracle, Coupa)
- Advanced Excel skills for reporting, reconciliations, and data analysis
Nice To Haves
- PO Matching & Invoice Processing (3-way match, exception queue, GR validation)
- Experience working within a Global Business Services or Shared Services model
- Exposure to AP automation, workflow tools, or process transformation initiatives
- Controls & Process Improvement (PO compliance, audit support, Coupa/NetSuite optimization)
- Vendor Management & Reconciliation (statement recons, billing gap detection)
- Experience partnering cross-functionally with Procurement and Finance stakeholders
- Experience working with Supply Chain
- Ability to bring diversified experiences to our teams
- Love building structured, repeatable processes that scale globally
- Curiosity about how GBS models drive efficiency and service quality
- Expertise in accounts payable fundamentals and P2P best practices
Responsibilities
- Executing day-to-day accounts payable operations
- Supporting the end-to-end Procure-to-Pay (P2P) process
- Process standardization and continuous improvement initiatives
- Ensuring accurate, timely, and scalable AP operations
- Managing 3-way match, high-volume invoice processing, payment batch runs, and related banking functions
- Supporting month-end close activities, including AP accruals and reconciliations
Benefits
- Discretionary bonus
- Equity awards
- Medical, dental, and vision insurance - 100% paid for by CoreWeave
- Company-paid Life Insurance
- Voluntary supplemental life insurance
- Short and long-term disability insurance
- Flexible Spending Account
- Health Savings Account
- Tuition Reimbursement
- Ability to Participate in Employee Stock Purchase Program (ESPP)
- Mental Wellness Benefits through Spring Health
- Family-Forming support provided by Carrot
- Paid Parental Leave
- Flexible, full-service childcare support with Kinside
- 401(k) with a generous employer match
- Flexible PTO
- Catered lunch each day in our office and data center locations
- A casual work environment
- A work culture focused on innovative disruption
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
