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SAP Concur Technical Consultant


Job Location:

Los Angeles County, CA - USA

Monthly Salary: Not provided by the employer
Posted: 24 September 2026 (Yesterday)
Application Deadline: 22 December 2026
Vacancies: 1 Vacancy

Job Summary

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:


Bachelors Degree in Computer Science IT or related field. Masters 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).





Required Skills:

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.