Job Opportunities API

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 Wondering if you're a good fit? We believe in investing in our people, and value candidates who can bring their own diversified experiences to our teams – even if you aren't a 100% skill or experience match. Here are a few qualities we've found compatible with our team. If some of this describes you, we'd love to talk. 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 Why CoreWeave? At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values: Be Curious at Your Core Act Like an Owner Empower Employees Deliver Best-in-Class Client Experiences Achieve More Together We support and encourage an