Genesis Consulting Partners, LLC logo
Genesis Consulting Partners, LLC Verified
Information Technology & Services

SAP Concur Technical Consultant

RemoteRemoteFull TimePosted 1 month agoVisa sponsorship available

Is this role right for you?

Upload your resume and get a skill-by-skill breakdown — see exactly where you match, where you're close, and what to highlight. Not a mystery percentage.

Get a tailored resume highlighting what this role needs.

Required skills

  • SAP Concur Invoice
  • AP automation
  • Oracle EBS
  • API
  • web services
  • middleware
  • enterprise data flows
  • invoice data
  • supplier information
  • purchase orders

Nice to have

  • public sector
  • large enterprise
  • complex decentralized environments

Role summary

Genesis Consulting is seeking an experienced SAP Concur Technical Consultant to implement an automated Accounts Payable (AP) invoice processing solution for Los Angeles County Sanitation Districts. The role involves designing, configuring, and integrating SAP Concur Invoice with Oracle EBS and other systems to achieve touchless invoice processing, automated data capture, and real-time synchronization. The consultant will translate AP requirements into technical solutions, troubleshoot integrations, and support testing and deployment. Key responsibilities include API integration, data mapping, workflow configuration, and documentation. A Bachelor's degree and 5+ years of SAP Concur experience are required, with public sector experience preferred.

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.

· SAP Concur certification(s) preferred.

· Strong communication, analytical, problem-solving, and stakeholder collaboration skills.

Minimum Education:

· 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).



Ready to apply?
You'll be redirected to Genesis Consulting Partners, LLC's application page.

Similar roles

See how RiseMe works

Match, tailor, and prep so you send fewer applications and land more interviews.