Manager, Accounts Payable

The AP Manager is a critical member of CoreWeave’s GBS organization, responsible for leading day-to-day Accounts Payable operations while supporting the end-to-end Procure-to-Pay (P2P) process. This role combines hands-on operational execution with strategic leadership in process standardization, automation, and continuous improvement to build scalable infrastructure aligned with CoreWeave’s hyper-growth and SOX-compliant framework. This role will oversee AP operations across Indirect and Direct spend, including 2- and 3-way matching, exception management, disbursements, vendor inquiries, and close activities, while serving as the primary escalation point for complex payment holds and blockers. Focused on operational excellence, the AP Manager drives improvements in cycle time, first-pass yield, and on-time payment performance, strengthens PO and receiving discipline, and reduces root-cause drivers of recurring exceptions. The role also maintains strong internal controls, ensures segregation of duties, supports internal and external audits, and leads remediation efforts. In partnership with Procurement, Treasury, Tax, Finance and Accounting, the AP Manager designs and enhances ERP and AP workflows—including OCR, approvals, and system integrations—to reduce manual touchpoints and improve data integrity. Additionally, this role elevates vendor experience, manages BPO/offshore partners through clear SLAs and KPIs.

Who You Are

• 8+ years of experience in Accounts Payable or Accounting, including 3+ years leading teams within a shared services, GBS or corporate accounting environment across both Indirect and Direct spend types
• Have thrived in high-growth, scaling environments, balancing long-term process designs with hands-on execution
• Demonstrated experience supporting Procure-to-Pay (P2P) processes end-to-end
• Maintain a strong controls mindset aligned to SOX, and can confidently partner with Accounting, Procurement, FP&A and IT. 
• Hands-on experience managing 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, Coupa)
• Advanced Excel skills for reporting, reconciliations, and data analysis

Preferred

• Experience working within a Global Business Services or Shared Services model
  
  
• Exposure to AP automation, workflow tools, or process transformation initiatives
  
  
• Experience supporting a publicly traded company or pre-IPO environment
  
  
• Familiarity with sales/use tax, VAT, or international vendor payments
  
  
• Experience partnering cross-functionally with Procurement and Finance stakeholders
• Experience with payment runs and bank functions
  
  

Wondering if you’re a good fit?

We believe in investing in our people and value candidates who can bring their diverse 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 cu