Senior Accountant, Accounts Payable

CoreWeave•Dallas, TX

45d•Onsite

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
Must be a U.S. person (U.S. citizen or national, U.S. lawful permanent resident, refugee, or asylee) or eligible to access export controlled information without authorization, or eligible to obtain the required authorization.

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
You love building structured, repeatable processes that scale globally
You're curious about how GBS models drive efficiency and service quality
You're an expert 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
Ensuring accurate, timely, and scalable AP operations
Managing 3-way match
High-volume invoice processing
Payment batch runs
Related banking functions
Supporting month-end close activities, including AP accruals and reconciliations