SAP Concur Invoice Functional Consultant

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.

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)