Senior Accountant, Accounts Payable

About this role

CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at www.coreweave.com.

What You'll Do:

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.

Who You Are:

• 5+ years of progressive accounts payable experience focused on direct spend management (hard requirement)

• 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

Preferred:

• 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