Global AP Operations – Process Manager

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Google Fiber

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2010

📡 Telecommunications

Telecommunications • Internet

Google Fiber is a high-speed internet service provider and a subsidiary of Alphabet Inc. , offering fiber optic communication services to select areas in the United States. As an integral part of Google's suite of products and services, Google Fiber aims to provide fast and reliable internet connections to enhance user experience across digital platforms.

📋 Description

• Lead the end-to-end centralization and stabilization of diverse corporate verticals into the core P2P framework • Design, map, and implement unified, standardized ingestion and payment workflows across newly absorbed business lines • Act as the primary internal consultant and business partner to cross-functional leadership • Oversee global Accounts Payable and payment operations, establishing metrics for accuracy, cycle time, and vendor satisfaction • Own advanced payment exceptions, identify root causes of bank, settlement, or technical integration failures, and implement solutions • Manage the corporate virtual card process to maximize rebates, strengthen financial security, and optimize working capital • Serve as functional business owner for core P2P systems and drive the SAP and CoupaP2P ecosystem transition and optimization • Drive system enhancements and critical software defects to resolution with IT, Engineering, and software vendors • Evaluate and leverage AI capabilities including automated invoice ingestion, smart matching engines, and intelligent fraud detection • Evaluate workflows, eliminate waste, automate repetitive tasks, and design lean operational playbooks • Establish, monitor, and report advanced operational KPIs

🎯 Requirements

• Bachelor’s degree in Finance, a related field, or equivalent practical experience • 7 years of comprehensive, progressive experience in Procure-to-Pay, Accounts Payable management, or Financial Operations • 7 years of experience utilizing, configuring, and implementing SAP • 5 years of experience managing Accounts Payable operations and offshore vendor relationships • Preferred: 7 years configuring, implementing, and optimizing Coupa Procure-to-Pay systems • Preferred: autonomy in setting strategic priorities and executing complex projects • Preferred: ability to build scalable, compliant operational frameworks from unstructured processes • Preferred: experience with AI, automation, and OCR for financial workflows • Preferred: exceptional attention to detail, interpersonal skills, prioritization, and complex problem resolution • Role is not eligible for immigration sponsorship

🏖️ Benefits

• Bonus • Benefits • Equal opportunity employment • Applicant accommodations and confidential support through the candidate accommodations team