Senior SAP Concur Invoice Consultant - Remote & ERP

Genesis Consulting; Northern (KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Genesis Consulting is seeking a Senior SAP Concur Invoice Functional Consultant to support a public-sector Accounts Payable Invoice Process Automation initiative. The consultant will automate the end-to-end invoice lifecycle, including 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, with deep knowledge of AP processes,

Qualifications

• 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

• Automate the end-to-end invoice lifecycle, including capture, validation, workflow, approvals, and exception management.
• Configure and optimize Concur Invoice and ensure seamless integration with ERP/financial systems.
• Collaborate with stakeholders to map data, prepare functional specs, and support SIT/UAT testing.
• Support public-sector or large enterprise deployments with strong client-facing communication.

Skills

SAP Concur

Accounts Payable

ERP integrations

Tools

Concur Invoice

SAP

Oracle

PeopleSoft

Job description

Genesis Consulting is seeking a Senior SAP Concur Invoice Functional Consultant to support a public-sector Accounts Payable Invoice Process Automation initiative. The consultant will automate the end-to-end invoice lifecycle, including 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, with deep knowledge of AP processes,