[Hiring] SAP Accounts Payable Consultant @Blue Rose Consulting Group

Role Description

Blue Rose Consulting Group is seeking an experienced SAP Accounts Payable Consultant to support the Defense Commissary Agency (DeCA). The SAP Accounts Payable Consultant will manage and optimize accounts payable processes within an SAP environment. This role will support:

• SAP AP configuration
• Invoice processing
• Vendor payments
• Financial reconciliation
• System troubleshooting
• Integration with related financial systems

The consultant will work closely with finance and technical teams to:

• Improve AP processes
• Maintain accurate financial records
• Implement best practices that enhance operational efficiency and compliance

This position requires expert-level experience with SAP Financial Accounting and SAP S/4HANA. It also requires U.S. citizenship and the ability to obtain a Public Trust; an active Public Trust is preferred.

Qualifications

• U.S. Citizen
• Expert-level experience with SAP Financial Accounting
• Expert-level experience with SAP S/4HANA
• Experience managing and optimizing accounts payable processes within an SAP environment
• Experience with invoice processing, vendor payments, reconciliation, and maintenance of financial records
• Experience supporting SAP AP configuration and troubleshooting
• Ability to obtain and maintain a Public Trust

Requirements

• Active Public Trust (preferred)
• Experience with workflow automation, reporting dashboards, and data reconciliation tools
• Experience with process mapping, change management, and system testing methodologies
• Experience supporting large-scale data migrations
• Experience supporting month-end and year-end close activities
• Experience working within cross-functional project teams
• Experience supporting federal SAP environments

Education

• Bachelor's degree

What Success Looks Like

The successful SAP Accounts Payable Consultant will combine strong SAP expertise with a thorough understanding of accounts payable operations. Success in this role means:

• Maintaining accurate and efficient payment processes
• Resolving discrepancies and system issues
• Improving SAP AP functionality
• Supporting financial close activities
• Identifying opportunities to strengthen efficiency, accuracy, and compliance

Location

Remote, with up to 25% onsite support in Arlington, VA/Washington, DC or Richmond, VA

Work Arrangement

Primarily remote