SAP Concur Invoice Functional Consultant

Zohorecruit

Northern (KY)

Hybrid

USD 120,000 - 160,000

Full time

6 days ago
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Job summary

Genesis Consulting is seeking a Senior SAP Concur Invoice Functional Consultant to support a public-sector Accounts Payable automation initiative. The consultant will lead end-to-end Concur Invoice configuration, validation, and integration with ERP/financial systems.

Responsibilities include analyzing workflows, gathering business requirements, SIT/UAT, and producing functional specs, test plans, and knowledge transfer.

Qualifications

  • Minimum 5+ years of SAP Concur experience with hands-on Concur Invoice implementation and configuration.
  • 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.

Responsibilities

  • Lead functional implementation and configuration of SAP Concur Invoice.
  • Analyze and optimize Accounts Payable and invoice processing workflows.
  • Configure invoice capture, validation, coding, approvals, matching, exception handling, and workflow.
  • Gather and document business and functional requirements and translate them into Concur solutions.
  • Support integrations between Concur Invoice and ERP/financial systems, including vendor, PO, accounting, invoice, and payment data.
  • Develop functional specifications, process documentation, and test plans.
  • Lead SIT, UAT, and production validation activities.
  • Troubleshoot functional issues and provide best-practice recommendations.
  • Support configuration migration, go-live, stabilization, and knowledge transfer.
  • Collaborate with AP, Finance, Procurement, IT, and technical/integration teams.

Skills

SAP Concur
Accounts Payable
Workflow optimization
Requirements gathering
Communication skills

Tools

SAP ERP
Oracle ERP
PeopleSoft

Job description

SAP Concur Invoice Functional Consultant

Full time | GenesisConsultingPartners,LLC | United States

Posted On 09/23/2026

Job Description

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.

Duties and Responsibilities

Duties include but may not be limited to:

  • Lead functional implementation and configuration of SAP Concur Invoice.
  • Analyze and optimize Accounts Payable and invoice processing workflows.
  • Configure invoice capture, validation, coding, approvals, matching, exception handling, and workflow.
  • Gather and document business and functional requirements and translate them into Concur solutions.
  • Support integrations between Concur Invoice and ERP/financial systems, including vendor, PO, accounting, invoice, and payment data.
  • Develop functional specifications, process documentation, and test plans.
  • Lead SIT, UAT, and production validation activities.
  • Troubleshoot functional issues and provide best-practice recommendations.
  • Support configuration migration, go-live, stabilization, and knowledge transfer.
  • Collaborate with AP, Finance, Procurement, IT, and technical/integration teams.
Requirements
Duties and Responsibilities

Duties include but may not be limited to:

  • Lead functional implementation and configuration of SAP Concur Invoice.
  • Analyze and optimize Accounts Payable and invoice processing workflows.
  • Configure invoice capture, validation, coding, approvals, matching, exception handling, and workflow.
  • Gather and document business and functional requirements and translate them into Concur solutions.
  • Support integrations between Concur Invoice and ERP/financial systems, including vendor, PO, accounting, invoice, and payment data.
  • Develop functional specifications, process documentation, and test plans.
  • Lead SIT, UAT, and production validation activities.
  • Troubleshoot functional issues and provide best-practice recommendations.
  • Support configuration migration, go-live, stabilization, and knowledge transfer.
  • Collaborate with AP, Finance, Procurement, IT, and technical/integration teams.
Minimum Qualifications/Experience
  • 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.
Required Certifications
  • Concur Invoice CIP or equivalent certification preferred.
Other
  • Ability to work remote and occasionally travel as needed (Estimated at Once per Quarter)
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