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.

Minimum Education:

·        Bachelor’s Degree

Required Certifications:

·        Concur Invoice CIP or equivalent certification preferred.

Other:

·        Ability to work remote and occasionally travel as needed (Estimated at Once per Quarter)