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Account Payable Concur Jobs (NOW HIRING)

Robert Half

Accounts Payable Clerk

College Park, MD · On-site

$23.75 - $27.50/hr

... Concur and approve submissions that meet policy and documentation standards. • Set up one-time foreign and domestic payees as needed to support timely vendor and reimbursement payments. • ...

Tavistock US LLC

Accounts Payable Coordinator

Orlando, FL · On-site

$17.75 - $23.25/hr

... Concur), Purchasing (Bottomline) and ERP (MRI) software platforms * Assist with month end close ... accounts as assigned * Assist as needed within the department to help achieve departmental goals ...

Tavistock US

Accounts Payable Coordinator

Orlando, FL · On-site

$17.75 - $23.25/hr

... Concur), Purchasing (Bottomline) and ERP (MRI) software platforms * Assist with month end close ... accounts as assigned * Assist as needed within the department to help achieve departmental goals ...

Tavistock US

Accounts Payable Coordinator

Orlando, FL · On-site

$17.75 - $23.25/hr

... Concur), Purchasing (Bottomline) and ERP (MRI) software platforms * Assist with month end close ... accounts as assigned * Assist as needed within the department to help achieve departmental goals ...

Northbound Search

Accounts Payable Manager

Manhattan, NY · On-site

$120K - $165K/yr

Manage T&E function by processing employee expense report through Concur * Additional responsibilities as assigned Job Requirements: * Bachelor's Degree * 3+ years of Accounts Payable experience in ...

Robert Half

Accounts Payable Clerk

Houston, TX · On-site

$20 - $23/hr

... account coding. • Review and enter both purchase order and non-purchase order invoices in ... Concur and ensure submissions meet policy and documentation requirements. • Prepare weekly ...

Robert Half

Accounts Payable Specialist

Overland Park, KS · On-site

$24.74 - $28.64/hr

... Concur, and basic Excel tools to track payment activity, update records, and support reporting ... account information. • Experience working in accounts payable or a closely related accounting ...

CFS

Accounts Payable Specialist

Boston, MA · Hybrid

$23 - $29.50/hr

Review T&E and produce related reporting using Concur * Manage vendor relationships and internal vendor setup Background Expected of the Accounts Payable Specialist: * 5+ years in an accounts payable ...

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Account Payable Concur information

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How much do account payable concur jobs pay per hour?

As of Jun 12, 2026, the average hourly pay for account payable concur in the United States is $21.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Payable Concur Specialist, and why are they important?

To thrive as an Accounts Payable Concur Specialist, you need a strong understanding of accounts payable processes, attention to detail, and a background in finance or accounting, often supported by relevant degrees or certifications. Expertise with Concur expense management software and familiarity with ERP systems like SAP or Oracle are typically required. Strong organizational skills, problem-solving abilities, and effective communication help you manage deadlines and resolve discrepancies efficiently. These competencies ensure accurate financial processing, compliance with company policies, and smooth vendor and employee reimbursements.

What is an Accounts Payable Concur Specialist?

An Accounts Payable Concur Specialist is a finance professional responsible for managing and processing company expenses and vendor invoices using Concur, a widely-used expense management and invoice automation software. They ensure that all expenses and payments comply with company policies, accurately record transactions, and facilitate timely payments to vendors and employees. This role often involves reviewing expense reports, reconciling accounts, resolving discrepancies, and providing support to staff using the Concur system.

How does an Account Payable Concur specialist typically interact with other departments within a company?

An Account Payable Concur specialist regularly collaborates with various departments, including procurement, finance, and individual business units, to ensure that expense reports and invoices are processed efficiently and in compliance with company policies. They often communicate with employees to resolve discrepancies, clarify expense submissions, and provide guidance on using the Concur system. This cross-functional interaction helps maintain timely payments to vendors and accurate financial records, making strong communication and customer service skills highly valuable in this role.

What is the difference between Account Payable Concur vs Accounts Payable Specialist?

AspectAccount Payable ConcurAccounts Payable Specialist
Primary RoleManaging expense reports and travel bookings using Concur softwareProcessing vendor invoices and managing overall accounts payable functions
Required SkillsProficiency in Concur, expense management, data entryInvoice processing, accounting software, attention to detail
Work EnvironmentFinance or accounting department, often in larger organizationsFinance or accounting department, in various company sizes
CertificationsConcur certification preferredGenerally no specific certification required, but accounting certifications are a plus

While both roles are part of the finance team, Account Payable Concur focuses on managing travel and expense reports through Concur software, whereas Accounts Payable Specialist handles invoice processing and vendor payments. Understanding these differences helps clarify career paths and job expectations in the accounts payable field.

Infographic showing various Account Payable Concur job openings in the United States as of June 2026, with employment types broken down into 95% Full Time, and 5% Contract. Highlights an 78% Physical, 14% Hybrid, and 8% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

SAP FICO + AP & Concur integration (Technical) Consultant)

Cyberx Infosystem Global Hiring Solutions LLC

Alpharetta, GA • On-site

$61.50 - $84/hr

Contractor

Posted 25 days ago

Job description

Title: SAP S/4HANA FICO Consultant – AP & Concur Integration

Location: Onsite in Atlanta GA

Job Summary

We are seeking an experienced SAP S/4HANA FICO Consultant with strong expertise in Accounts Payable (AP) and SAP Concur integration to support and enhance our SAP Finance landscape. This role will be responsible for configuration, integration, production support, enhancements, and close collaboration with business and IT teams across SAP S/4HANA environments, including Central Finance and intercompany processes.

Must have super strong/mature experience in the below:

  • SAP FICO Techno Functional Consultant
  • Concur integration experience
  • AP (Accounts Payable) Integration experience
  • Experience working in a S/4 Hana Environment.
  • ICS (Integration Concur Solutions)

Key Responsibilities:

SAP Finance (FICO)

  • Lead and support SAP S/4HANA FI/CO processes including GL, AP, AR, Asset Accounting (AA), Bank Accounting, and Tax.
  • Configure and support New GL, parallel ledgers, document splitting, multi-currency accounting, and intercompany accounting.
  • Support month-end close activities, accruals, APP, dunning, reconciliations, and financial reporting.
  • Work across Central Finance, cross-company code scenarios, and intercompany postings.

Accounts Payable & Concur Integration

  • Own and support SAP Concur integration with SAP S/4HANA, including travel & expense, PCard, and AP postings.
  • Configure and manage IDoc-based interfaces between Concur and SAP, including monitoring, reprocessing, and error handling.
  • Develop and maintain Concur master data mappings aligned to SAP structures.
  • Troubleshoot failed postings and implement corrective postings within Concur or SAP as required.

Integrations & Interfaces

  • Support FI integrations with MM (P2P), SD (O2C), PS, and third-party systems (Concur, Blackline, Vertex, banking/SWIFT).
  • Collaborate with ABAP teams on WRICEF objects, enhancements, custom reports, and Z-transactions.
  • Assist with upgrades, patches, and system improvements with minimal business disruption.

Data Migration & Testing

  • Perform data migration and reconciliation using LTMC/LSMW and other SAP tools.
  • Participate in FUT, SIT, UAT, cutover activities, and post-go-live support.

Stakeholder Engagement & Support

  • Gather and analyze business requirements and translate them into functional specifications.
  • Work closely with business users, IT teams, and external vendors.
  • Provide end-user training, documentation, and ongoing production support.
  • Resolve incidents and enhancement requests within SLA using ServiceNow, SolMan, JIRA, or similar tools.

Required Skills & Experience

  • 10+ years of experience in SAP FICO, with strong focus on Accounts Payable.
  • Hands-on experience with SAP S/4HANA (1709/1809/1909+) and Central Finance.
  • Proven expertise in SAP Concur integration, including IDocs and PCard processes.
  • Strong knowledge of GL, AP, AR, AA, CO (CCA, PCA, IO, CO-PA).
  • Experience with intercompany accounting, APP, dunning, and banking interfaces.
  • Exposure to Blackline, Vertex, SWIFT, and third-party finance systems is a plus.
  • Ability to debug functional issues and work closely with ABAP teams.
  • Excellent communication, analytical, and stakeholder management skills.

Certifications (Preferred)

  • SAP S/4HANA Financial Accounting Certification
  • SAP S/4HANA Management Accounting Certification

Short Note – Most Important Hiring Points (for Quick Alignment)

  • Must-have SAP S/4HANA FICO with deep Accounts Payable ownership
  • Hands-on SAP Concur integration (Travel & Expense + PCard) is critical
  • Strong IDoc monitoring, reprocessing, and error handling experience
  • Proven experience in intercompany and Central Finance environments
  • Ability to support production issues + enhancements, not just implementations
  • Comfortable working with business users, IT teams, and third-party systems