# International AP Lead at CoreWeave > United States · Staff · Other · open. Source: https://alderhq.app/jobs/greenhouse%3Acoreweave%3A4715842006 (read 2026-11-05). ## Facts (observed) - Company: [CoreWeave](https://alderhq.app/companies/coreweave) - Location text: Dallas, TX; Dallas, TX - Where it can be done from (inferred): United States (evidence: "Location: Dallas, TX; Dallas, TX") - Posted: 2026-09-23 (43 days ago) - First seen by alder: 2026-11-02 · last verified: 2026-11-04 - Reposted: 0 times · edited: 0 times - Apply on the employer's site: https://coreweave.com/careers/job?4715842006&board=coreweave&gh_jid=4715842006 ## Pay and sponsorship - Posted pay: not posted - Market band for similar posted roles (Dallas, n 26): p25 $97k, median $134k, p75 $187k - H-1B filings at this company for similar roles, FY26: 4, median offered wage $195k ([US DOL OFLC LCA disclosure data](https://www.dol.gov/agencies/eta/foreign-labor/performance)) - Licensed UK sponsor: registered as "Coreweave UK Limited" (checked 2026-11-03, [register](https://www.gov.uk/government/publications/register-of-licensed-sponsors-workers)) ## Description (the employer's text) 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. ### About the Team 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 AP Team Lead, International, you are a critical member of CoreWeave’s GBS organization, owning day-to-day accounts payable operations across our international entities (UK, Spain, Sweden, Denmark, Norway, and additional countries expected to be added as the international footprint grows) and leading the Poland-based AP processing team. You are the primary point of contact for international vendors on payment status, disputes, and banking detail changes, and the escalation point into Treasury/Payments when urgent action is needed. You will also flex into general AP and vendor reconciliation support on the US side as needed, providing exposure to CoreWeave’s global AP operations. ### Key Responsibilities ### Invoice Intake & Triage (International) - Monitor the main international invoice queue for inbound vendor invoices, statements of account, and credit notes - Validate and process invoices across multiple currencies and vendor types ### Team Coordination & Workload Management - Lead the Poland-based AP processing team’s queue assignment and workload balancing - Recommend and implement process improvements, and communicate changes clearly to management and stakeholders ### Vendor Relationship & Dispute Resolution - Serve as the primary contact for international vendors on overdue invoices, final-demand notices, and payment disputes - Manage bank-detail change requests through proper internal verification channels - De-escalate high-pressure vendor situations by confirming approval status and committing to payment timelines ### Payment Escalation & Cross-Functional Coordination - Escalate urgent or blocked payments to Treasury/Payments to secure inclusion in upcoming payment runs - Coordinate with business approvers to expedite invoice approvals when payments are time-sensitive ### US AP & Vendor Reconciliation Support (As Needed) - Provide additional AP processing and vendor reconciliation support for US entities during peak volume, coverage gaps, or special projects - Assist with vendor statement-of-account outreach and reconciliation across the active vendor base as capacity allows ### Qualifications - 5+ years of progressive accounts payable experience, including multi-currency or multi-country processing - Demonstrated experience supporting Procure-to-Pay (P2P) processes end-to-end within a shared services, GBS, or corporate accounting environment - Experience leading or coordinating workload across a team, including assigning and balancing caseload - Strong vendor-facing communication skills, with experience resolving payment disputes and escalations professionally - Strong working knowledge of internal controls, audit support, and SOX-compliant AP operations - Hands-on experience with ERP and procurement systems (e.g., NetSuite, Coupa, SAP, Oracle) - Advanced Excel skills for reporting, reconciliations, and data analysis ### Preferred Skills - Experience working within a Global Business Services or Shared Services model - Experience partnering with an outsourced BPO team or managing a BPO relationship - Vendor Management & Reconciliation (statement recons, billing gap detection) across multiple regions --- Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/greenhouse%3Acoreweave%3A4715842006 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.