Senior Accountant, Accounts Payable

About the role

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.

Responsibilities

• Execute day-to-day accounts payable operations while supporting the end-to-end Procure-to-Pay (P2P) process.
• Blend hands-on operational expertise with leadership in process standardization and continuous improvement initiatives.
• Partner closely with GBS leadership, Accounting, Procurement, and external vendors to 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 (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

• PREFERRED: PO Matching & Invoice Processing (3-way match, exception queue, GR validation)
• PREFERRED: Controls & Process Improvement (PO compliance, audit support, Coupa/NetSuite optimization)
• PREFERRED: Vendor Management & Reconciliation (statement recons, billing gap detection)
• PREFERRED: Experience partnering cross-functionally with Procurement and Finance stakeholders

Qualifications

• Expertise in accounts payable fundamentals and P2P best practices.

Skills

• Structured, repeatable process building.
• Global business services or shared services model experience.
• AP automation, workflow tools, or process transformation initiatives.
• PO matching and invoice processing.
• Vendor management and reconciliation.
• Collaboration and innovation.

Benefits

• Medical, dental, and vision insurance - 100% paid by CoreWeave.
• Company-paid Life Insurance.
• Voluntary supplemental life insurance.
• Short and long-term disability insurance.
• Flexible Spending Account (FSA) and Health Savings Account (HSA).
• Tuition reimbursement.
• 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.
• Catered lunch each day in our office and data center locations.
• A casual work environment.
• A work culture focused on innovative disruption.

Pay

The base salary range for this role is $98,000 to $130,000. The starting salary will be determined based on job-related knowledge, skills, experience, and market location. We strive for both market alignment and internal equity when determining compensation.

Schedule

Not specified.