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Genesis Consulting Partners, LLC

SAP Concur Invoice Functional Consultant

Norfolk, USSur siteCDITemps plein

Publié 14 août 2026

Cet emploi est publié en EN

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)

Aperçu du poste

Type de poste

Temps plein

Compétences requises

SAP Concur Invoice implementation and configurationFull-lifecycle Concur Invoice deployments (requirements through go-live and production support)Accounts Payable processes and invoice automationInvoice capture, validation, matching, approvals, and workflow designException management for invoice processingERP integration (SAP, Oracle, PeopleSoft or other financial systems)Vendor master data, purchase order, and accounting data managementData mapping and development of functional specificationsSystem Integration Testing (SIT) and User Acceptance Testing (UAT)Financial controls and compliance for AP processesExperience with high-volume invoice environments and scalability considerationsClient-facing communication and stakeholder managementConcur Invoice CIP or equivalent certificationPublic-sector or large enterprise implementation experience

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