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).