GenesisConsulting is seeking an experienced, forward-thinking SAP Concur TechnicalConsultant to support the design, configuration, integration, andimplementation of an automated Accounts Payable (AP) invoice processingsolution for the Los Angeles County Sanitation Districts. The consultant willfocus on integrating SAP Concur with Oracle Enterprise Business Suite (EBS) andrelated systems to enable touchless invoice processing, automated data capture,matching, approval workflows, and real-time synchronization.
The consultantwill work closely with business, functional, and technical stakeholders totranslate AP requirements into scalable technical solutions that improveinvoice accuracy, processing speed, visibility, and auditability across theDistricts' decentralized operating environment.
Duties andResponsibilities:
- Support the technical design and implementation of SAP Concur Invoice and related AP automation capabilities.
- Configure and support integrations between SAP Concur, Oracle EBS, and other enterprise systems using APIs, web services, middleware, and established integration patterns.
- Develop and maintain interfaces supporting invoice data, supplier information, purchase orders, receipts, accounting data, payments, and status updates.
- Support automated invoice capture and AI-based data extraction, including validation and exception handling.
- Configure and troubleshoot automated matching, approval routing, workflow, and business rules.
- Analyze integration issues, data discrepancies, and processing exceptions and coordinate resolution with technical and functional teams.
- Support real-time data synchronization and monitoring between Concur and Oracle EBS.
- Develop technical specifications, interface documentation, data mappings, configuration documentation, and test scenarios.
- Participate in system integration testing, user acceptance testing, deployment, and production support.
- Support auditability, security, data integrity, and reporting requirements, including data needed for AP dashboards and operational reporting.
- Provide technical knowledge transfer and documentation to Districts staff and support teams.
Requirements
MinimumQualifications/Experience:
· 5+ years of experience supporting SAP Concur, with strong technical andintegration experience.
· Hands-on experience with SAP Concur Invoice and AP automationsolutions.
· Experience integrating Concur with Oracle EBS or comparable ERPplatforms.
· Strong understanding of APIs, web services, data interfaces,integration middleware, and enterprise data flows.
· Experience with invoice processing, procure-to-pay (P2P), automatedmatching, approval workflows, and AP business processes.
· Experience troubleshooting integrations, data issues, workflowexceptions, and production support incidents.
· Experience with system integration testing, data mapping, technicaldocumentation, and deployment activities.
· Knowledge of accounting, supplier, purchase order, receipt, and invoicedata structures.
· Experience supporting public sector, large enterprise, or complexdecentralized environments is preferred.
· SAP Concur certification(s) preferred.
· Strong communication, analytical, problem-solving, and stakeholdercollaboration skills.
Minimum Education:
· Bachelor’s Degree in Computer Science, IT, or related field. Master’sDegree preferred.
Certifications:
· CIP (Certified Implementation Partner) Certified or equivalentpreferred.
Other:
· Ability to work remotely andoccasionally travel as needed (Estimated at Once per Quarter).
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