SAP Concur Invoice Functional Consultant

Genesis Consulting Partners, LLC

  • Norfolk, VA
  • 7 days ago
  • Remote

    Highlights

    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. 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.

    Numbers & Facts

    LocationNorfolk, VA (
    Remote
    )

    Description

    Job Title: SAP Concur Invoice Functional Consultant (Senior)

    Job Type:

     

    Full-Time

     

    Job Location:

     

    Remote with occasional travel

     

    Job Summary:

     

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

     

    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.

     

    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.



    Requirements

    ·        Minimum 5+ years of SAP Concur experience, including strong hands-on Concur Invoice implementation and configuration experience.

    ·        Experience with full-lifecycle Concur Invoice implementations from requirements through go-live and production support.

    ·        Strong understanding of Accounts Payable, invoice automation, approvals, matching, and exception management.

    ·        Experience integrating Concur with SAP, Oracle, PeopleSoft, or other ERP/financial systems.

    ·        Experience with vendor master data, purchase orders, accounting data, and invoice processing.

    ·        Experience with data mapping, functional specifications, system integration, SIT and UAT.

    ·        Strong client-facing, analytical, problem-solving, and communication skills.

    ·        Public-sector or large enterprise implementation experience preferred.

    Minimum Education:

     

    ·        Bachelor’s Degree

     

    Required Certifications:

     

    ·        Concur Invoice CIP or equivalent certication preferred.

     

    Other:

     

    ·        Ability to work remote and occasionally travel as needed (Estimated at Once per Quarter)



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