SAP Concur Invoice Functional Consultant

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

The consultant will support the transformation of anexisting Accounts Payable environment by helping automate the end-to-endinvoice 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 ConcurInvoice implementation and configuration experience, combined with a solidunderstanding of Accounts Payable processes, invoice automation, financialcontrols, and ERP integrations. Experience working with complex organizationsand high-volume invoice environments is highly desirable.

Duties andResponsibilities:

Duties include but may not belimited to:

·        Leadfunctional implementation and configuration of SAP Concur Invoice.

·        Analyzeand optimize Accounts Payable and invoice processing workflows.

·        Configureinvoice capture, validation, coding, approvals, matching, exception handling,and workflow.

·        Gatherand document business and functional requirements and translate them intoConcur solutions.

·        Supportintegrations between Concur Invoice and ERP/financial systems, includingvendor, PO, accounting, invoice, and payment data.

·        Developfunctional specifications, process documentation, and test plans.

·        LeadSIT, UAT, and production validation activities.

·        Troubleshootfunctional issues and provide best-practice recommendations.

·        Supportconfiguration migration, go-live, stabilization, and knowledge transfer.

·        Collaboratewith AP, Finance, Procurement, IT, and technical/integration teams.

Requirements

Duties andResponsibilities:

Duties include but may not belimited to:

·        Leadfunctional implementation and configuration of SAP Concur Invoice.

·        Analyzeand optimize Accounts Payable and invoice processing workflows.

·        Configureinvoice capture, validation, coding, approvals, matching, exception handling,and workflow.

·        Gatherand document business and functional requirements and translate them intoConcur solutions.

·        Supportintegrations between Concur Invoice and ERP/financial systems, includingvendor, PO, accounting, invoice, and payment data.

·        Developfunctional specifications, process documentation, and test plans.

·        LeadSIT, UAT, and production validation activities.

·        Troubleshootfunctional issues and provide best-practice recommendations.

·        Supportconfiguration migration, go-live, stabilization, and knowledge transfer.

·        Collaboratewith AP, Finance, Procurement, IT, and technical/integration teams.

MinimumQualifications/Experience:

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

·        Experience with full-lifecycle Concur Invoiceimplementations 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, purchaseorders, accounting data, and invoice processing.

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

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

·        Public-sector or large enterpriseimplementation experience preferred.

Minimum Education:

·        Bachelor’s Degree

Required Certifications:

·        Concur Invoice CIP or equivalent certificationpreferred.

Other:

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