Supporting a public-sector Accounts Payable Invoice Process Automation initiative, the full-time SAP Concur Invoice Functional Consultant will lead the implementation and configuration of SAP Concur Invoice, optimize invoice processing workflows, and facilitate integrations with ERP systems, all while working remotely with occasional travel. Key responsibilities: Lead functional implementation and configuration of SAP Concur Invoice Analyze and optimize Accounts Payable and invoice processing workflows Support integrations between Concur Invoice and ERP/financial systems Required qualifications: Minimum 5+ years of SAP Concur experience with strong hands-on implementation skills Experience with full-lifecycle Concur Invoice implementations from requirements through go-live Strong understanding of Accounts Payable processes and invoice automation Experience integrating Concur with ERP systems like SAP, Oracle, or PeopleSoft Bachelor's Degree required; Concur Invoice CIP or equivalent certification preferred
Concur Invoice Consultant in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.