SAP Concur Technical Consultant

Zohorecruit; Northern (KY); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Genesis Consulting Partners, LLC is seeking an experienced SAP Concur Technical Consultant to design, configure, integrate, and implement an automated AP invoice processing solution for the Los Angeles County Sanitation Districts.

You will focus on integrating SAP Concur with Oracle EBS and related systems to enable touchless invoice processing, automated data capture, matching, and real-time data synchronization.

Qualifications

• Bachelor’s degree in CS/IT or related field.
• 5+ years of experience with SAP Concur and AP automation.
• Experience integrating Concur with Oracle EBS or similar ERP systems.
• Strong knowledge of APIs, web services, and data interfaces.

Responsibilities

• Support technical design and implementation of SAP Concur Invoice and AP automation.
• Configure integrations between SAP Concur, Oracle EBS and other systems.
• Develop interfaces for invoices, supplier data, POs, receipts, payments and status updates.
• Support automated invoice capture, data extraction, validation and exceptions.
• Configure automated matching, approval routing, and workflows.
• Analyze integration issues and coordinate resolution with teams.
• Support real-time data sync between Concur and Oracle EBS.
• Create technical specs, mappings, and test scenarios.
• Participate in system integration testing and production support.
• Assist with auditability, data integrity, and reporting requirements.

Skills

SAP Concur integration

AP automation

API/web services

Stakeholder collaboration

Public sector / large enterprise

Education

Bachelor’s degree in Computer Science/IT

Master’s degree preferred

Tools

SAP Concur

Oracle EBS

AP automation tooling

Job description

Full time | GenesisConsultingPartners,LLC | United States

Posted On 09/23/2026

Job Description

Genesis Consulting is seeking an experienced, forward-thinking SAP Concur Technical Consultant to support the design, configuration, integration, and implementation of an automated Accounts Payable (AP) invoice processing solution for the Los Angeles County Sanitation Districts. The consultant will focus on integrating SAP Concur with Oracle Enterprise Business Suite (EBS) and related systems to enable touchless invoice processing, automated data capture, matching, approval workflows, and real-time synchronization.

The consultant will work closely with business, functional, and technical stakeholders to translate AP requirements into scalable technical solutions that improve invoice accuracy, processing speed, visibility, and auditability across the Districts' decentralized operating environment.

Duties and Responsibilities

• 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

Minimum Qualifications/Experience

• 5+ years of experience supporting SAP Concur, with strong technical and integration experience.
• Hands-on experience with SAP Concur Invoice and AP automation solutions.
• Experience integrating Concur with Oracle EBS or comparable ERP platforms.
• Strong understanding of APIs, web services, data interfaces, integration middleware, and enterprise data flows.
• Experience with invoice processing, procure-to-pay (P2P), automated matching, approval workflows, and AP business processes.
• Experience troubleshooting integrations, data issues, workflow exceptions, and production support incidents.
• Experience with system integration testing, data mapping, technical documentation, and deployment activities.
• Knowledge of accounting, supplier, purchase order, receipt, and invoice data structures.
• Experience supporting public sector, large enterprise, or complex decentralized environments is preferred.
• Strong communication, analytical, problem-solving, and stakeholder collaboration skills.
• Bachelor’s Degree in Computer Science, IT, or related field. Master’s Degree preferred.

Certifications

• CIP (Certified Implementation Partner) Certified or equivalent preferred.

Other

• Ability to work remotely and occasionally travel as needed (Estimated at Once per Quarter).