International AP Lead

📋 Description

• Monitor the main international invoice queue for inbound vendor invoices, statements of account
• Validate and process invoices across multiple currencies and vendor types
• 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
• Serve as the primary contact for international vendors on overdue invoices, final-demand notices
• Manage bank-detail change requests through proper internal verification channels

🎯 Requirements

• 5+ years of progressive accounts payable experience, including multi-currency or multi-country
• Demonstrated experience supporting Procure-to-Pay (P2P) processes end-to-end within a shared
• Experience leading or coordinating workload across a team, including assigning and balancing
• Strong vendor-facing communication skills, with experience resolving payment disputes and
• 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)

🎁 Benefits

• Medical, dental, and vision insurance - 100% paid for by CoreWeave
• Company-paid Life Insurance
• Voluntary supplemental life insurance
• Short and long-term disability insurance
• Flexible Spending Account
• Health Savings Account