SAP Concur Invoice Functional Consultant

Genesis Consulting is seeking an experienced Senior SAP Concur Invoice Functional Consultant to support a public-sector Accounts Payable Invoice Process Automation initiative.<\/span><\/span>

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The consultant will support the transformation of an existing Accounts Payable environment by helping automate the end-to-end invoice lifecycle, including invoice capture, validation, workflow, approvals, exception management, and integration with ERP and financial systems.<\/span><\/span>

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The ideal candidate will have strong hands-on SAP Concur Invoice implementation and configuration experience, combined with a solid understanding of Accounts Payable processes, invoice automation, financial controls, and ERP integrations. Experience working with complex organizations and high-volume invoice environments is highly desirable.<\/span><\/span>

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Duties and Responsibilities:<\/span>

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<\/p>Duties include but may not be limited to:<\/span><\/span>

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<\/p>· <\/span><\/span><\/span>Lead functional implementation and configuration of SAP Concur Invoice.<\/span>

<\/p>· <\/span><\/span><\/span>Analyze and optimize Accounts Payable and invoice processing workflows.<\/span>

<\/p>· <\/span><\/span><\/span>Configure invoice capture, validation, coding, approvals, matching, exception handling, and workflow.<\/span>

<\/p>· <\/span><\/span><\/span>Gather and document business and functional requirements and translate them into Concur solutions.<\/span>

<\/p>· <\/span><\/span><\/span>Support integrations between Concur Invoice and ERP/financial systems, including vendor, PO, accounting, invoice, and payment data.<\/span>

<\/p>· <\/span><\/span><\/span>Develop functional specifications, process documentation, and test plans.<\/span>

<\/p>· <\/span><\/span><\/span>Lead SIT, UAT, and production validation activities.<\/span>

<\/p>· <\/span><\/span><\/span>Troubleshoot functional issues and provide best-practice recommendations.<\/span>

<\/p>· <\/span><\/span><\/span>Support configuration migration, go-live, stabilization, and knowledge transfer.<\/span>

<\/p>· <\/span><\/span><\/span>Collaborate with AP, Finance, Procurement, IT, and technical/integration teams.<\/span>

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Requirements<\/h3>Duties and Responsibilities:<\/span>

<\/h3> <\/span><\/span>

<\/p>Duties include but may not be limited to:<\/span><\/span>

<\/p> <\/span><\/span>

<\/p>· <\/span><\/span><\/span>Lead functional implementation and configuration of SAP Concur Invoice.<\/span>

<\/p>· <\/span><\/span><\/span>Analyze and optimize Accounts Payable and invoice processing workflows.<\/span>

<\/p>· <\/span><\/span><\/span>Configure invoice capture, validation, coding, approvals, matching, exception handling, and workflow.<\/span>

<\/p>· <\/span><\/span><\/span>Gather and document business and functional requirements and translate them into Concur solutions.<\/span>

<\/p>· <\/span><\/span><\/span>Support integrations between Concur Invoice and ERP/financial systems, including vendor, PO, accounting, invoice, and payment data.<\/span>

<\/p>· <\/span><\/span><\/span>Develop functional specifications, process documentation, and test plans.<\/span>

<\/p>· <\/span><\/span><\/span>Lead SIT, UAT, and production validation activities.<\/span>

<\/p>· <\/span><\/span><\/span>Troubleshoot functional issues and provide best-practice recommendations.<\/span>

<\/p>· <\/span><\/span><\/span>Support configuration migration, go-live, stabilization, and knowledge transfer.<\/span>

<\/p>· <\/span><\/span><\/span>Collaborate with AP, Finance, Procurement, IT, and technical/integration teams.<\/span>

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<\/p>Minimum Qualifications/Experience:<\/span>

<\/h3>· <\/span><\/span><\/span>Minimum 5+ years of SAP Concur experience, including strong hands-on Concur Invoice implementation and configuration experience.<\/span>

<\/p>· <\/span><\/span><\/span>Experience with full-lifecycle Concur Invoice implementations from requirements through go-live and production support.<\/span>

<\/p>· <\/span><\/span><\/span>Strong understanding of Accounts Payable, invoice automation, approvals, matching, and exception management.<\/span>

<\/p>· <\/span><\/span><\/span>Experience integrating Concur with SAP, Oracle, PeopleSoft, or other ERP/financial systems.<\/span>

<\/p>· <\/span><\/span><\/span>Experience with vendor master data, purchase orders, accounting data, and invoice processing.<\/span>

<\/p>· <\/span><\/span><\/span>Experience with data mapping, functional specifications, system integration, SIT and UAT.<\/span>

<\/p>· <\/span><\/span><\/span>Strong client-facing, analytical, problem-solving, and communication skills.<\/span>

<\/p>· <\/span><\/span><\/span>Public-sector or large enterprise implementation experience preferred.<\/span>

<\/p>Minimum Education:<\/span>

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<\/p>· <\/span><\/span><\/span><\/span>Bachelor's Degree<\/span><\/span>

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<\/p>Required Certifications:<\/span>

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<\/p>· <\/span><\/span><\/span><\/span>Concur Invoice CIP or equivalent certification preferred.<\/span><\/span>

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<\/p>Other:<\/span>

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<\/p>· <\/span><\/span><\/span><\/span>Ability to work remote and occasionally travel as needed (Estimated at Once per Quarter)<\/span><\/span>

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