Global AP Manager – P2P Automation & SOX Controls

Coreweave; Dallas (TX); On-site; USD 115,000 - 153,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Company-paid Life Insurance

401(k) with employer match

Flexible PTO

Catered lunch daily

Job summary

CoreWeave is seeking a Manager of Accounts Payable to lead daily AP operations and the end-to-end Procure-to-Pay process in a hyper-growth, SOX‑compliant environment. You will standardize and automate AP workflows, manage 2/3‑way matching, and oversee complex payment holds while partnering with Procurement, Treasury, Tax, and IT to strengthen controls and data integrity.

You will drive cycle time improvements, vendor experience, and month-end close activities, leveraging ERP systems (NetSuite,

Qualifications

• 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.
• Proven strong experience in the Direct spend type, understanding inventory, 3-way match, and GRIR process.
• Hands-on experience managing high‑volume invoice processing, payment batch runs, and related banking functions.
• Hands‑on experience with ERP systems (e.g., NetSuite, SAP, Coupa) and Advanced Excel for reporting.

Responsibilities

• Oversee day-to-day AP operations and end-to-end Procure-to-Pay processes.
• Lead process standardization, automation, and continuous improvement to support SOX-compliant controls.
• Drive improvements in cycle time, first-pass yield, and on‑time payment performance; Manage vendor inquiries and close activities.
• Partner with Procurement, Treasury, Tax, Finance, and IT to design ERP/AP workflows and SLAs with BPO/offshore partners.

Skills

Leadership

Process improvement

SOX/compliance mindset

Cross-functional collaboration

High-volume AP handling

Tools

NetSuite

SAP

Coupa

OCR systems

Banking systems

Job description

CoreWeave is seeking a Manager of Accounts Payable to lead daily AP operations and the end-to-end Procure-to-Pay process in a hyper-growth, SOX‑compliant environment. You will standardize and automate AP workflows, manage 2/3‑way matching, and oversee complex payment holds while partnering with Procurement, Treasury, Tax, and IT to strengthen controls and data integrity.

You will drive cycle time improvements, vendor experience, and month-end close activities, leveraging ERP systems (NetSuite,