SAP Accounts Payable Consultant

Blue Rose Consulting Group, Inc.; Arlington, Richmond, Washington (VA, VA, District of Columbia); Remote; USD 110,000 - 140,000; Full time

Job summary

Blue Rose Consulting Group, Inc. seeks an experienced SAP Accounts Payable Consultant to support the Defense Commissary Agency (DeCA). You will manage AP in SAP, optimize processes, and ensure accurate payments while collaborating with finance and technical teams.

This role requires expert SAP Financial Accounting and SAP S/4HANA knowledge, US citizenship, and ability to obtain a Public Trust. Remote work with up to 25% onsite in Arlington, VA/Washington, DC or Richmond, VA.

Qualifications

• Expertise in SAP Financial Accounting and SAP S/4HANA.
• Experience managing accounts payable in an SAP environment.
• Ability to optimize AP processes and reconcile financial records.

Responsibilities

• Manage and process accounts payable transactions in SAP.
• Ensure timely invoice processing and payments.
• Reconcile vendor statements and resolve discrepancies.
• Support SAP AP configuration and troubleshooting.
• Assist month-end and year-end close activities.
• Maintain documentation of AP processes and procedures.
• Collaborate with cross-functional teams on SAP AP improvements.

Skills

Accounts Payable

SAP AP

SAP S/4HANA

Vendor payments

Financial reconciliation

Process improvement

Tools

SAP Financial Accounting

SAP S/4HANA

Job description

Career Opportunities with Blue Rose Consulting Group, Inc.

Where Your Career Meets Purpose.

Share with friends or Subscribe!

Make an Impact with Blue Rose Consulting Group

Join a team committed to innovation, service, and excellence. At Blue Rose Consulting Group, every role is an opportunity to drive real-world results and make a difference.

Explore current openings today and find out how your skills can help shape the future.

Stay connected — subscribe to our RSS feed for new opportunities as they open.

Blue Rose Consulting Group is a mission-driven federal contractor dedicated to delivering innovative solutions that support our clients and the communities they serve.

People First. Mission Always.

We believe exceptional outcomes start with exceptional people. We are committed to building collaborative teams where talented professionals can grow, contribute, and make a meaningful impact.

About the Role

Blue Rose Consulting Group is seeking an experienced SAP Accounts Payable Consultant to support the Defense Commissary Agency (DeCA).

The SAP Accounts Payable Consultant will manage and optimize accounts payable processes within an SAP environment. This role will support SAP AP configuration, invoice processing, vendor payments, financial reconciliation, system troubleshooting, and integration with related financial systems.

The consultant will work closely with finance and technical teams to improve AP processes, maintain accurate financial records, and implement best practices that enhance operational efficiency and compliance.

This position requires expert-level experience with SAP Financial Accounting and SAP S/4HANA.

This position requires U.S. citizenship and the ability to obtain a Public Trust. An active Public Trust is preferred.

Key Responsibilities

• Manage and process accounts payable transactions within SAP.
• Ensure timely and accurate invoice processing and payments.
• Reconcile vendor statements and resolve discrepancies.
• Collaborate with internal teams and vendors to address AP-related questions and issues.
• Support month-end and year-end closing activities related to accounts payable.
• Configure and support SAP AP functionality.
• Troubleshoot system issues affecting accounts payable processes.
• Support integration between SAP AP and other financial systems.
• Maintain current documentation of accounts payable processes and procedures.
• Identify and implement process improvements and SAP AP best practices.
• Support workflow automation, reporting, data reconciliation, and system testing activities.
• Collaborate with cross-functional project teams to support financial-process improvements.

Minimum Qualifications

• Expert-level experience with SAP Financial Accounting.
• Expert-level experience with SAP S/4HANA.
• Experience managing and optimizing accounts payable processes within an SAP environment.
• Experience with invoice processing, vendor payments, reconciliation, and maintenance of financial records.
• Experience supporting SAP AP configuration and troubleshooting.
• Ability to obtain and maintain a Public Trust.

Preferred Qualifications

• Active Public Trust.
• Experience with workflow automation, reporting dashboards, and data reconciliation tools.
• Experience with process mapping, change management, and system testing methodologies.
• Experience supporting month-end and year-end close activities.
• Experience working within cross-functional project teams.
• Experience supporting federal SAP environments.

What Success Looks Like

The successful SAP Accounts Payable Consultant will combine strong SAP expertise with a thorough understanding of accounts payable operations.

Success in this role means maintaining accurate and efficient payment processes, resolving discrepancies and system issues, improving SAP AP functionality, supporting financial close activities, and identifying opportunities to strengthen efficiency, accuracy, and compliance.

Location: Remote, with up to 25% onsite support in Arlington, VA/Washington, DC or Richmond, VA
Work Arrangement: Primarily remote