Job Requirements
Remote
Public Trust Polygraph Unspecified
Career Level not specified
Salary not specified
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Job Description
About Blue Rose Consulting Group
Blue Rose Consulting Group is a mission-driven federal contractor dedicated to delivering innovative solutions that support our clients and the communities they serve.
People First. Mission Always.
We believe exceptional outcomes start with exceptional people. We are committed to building collaborative teams where talented professionals can grow, contribute, and make a meaningful impact.
About the Role
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, and integration with related financial systems.
The consultant will work closely with finance and technical teams to improve AP processes, maintain accurate financial records, and implement best practices that enhance operational efficiency and compliance.
This position requires expert-level experience with SAP Financial Accounting and SAP S/4HANA.
This position requires U.S. citizenship and the ability to obtain a Public Trust. An active Public Trust is preferred.
Key Responsibilities
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, and 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
Blue Rose Consulting Group is a mission-driven federal contractor dedicated to delivering innovative solutions that support our clients and the communities they serve.
People First. Mission Always.
We believe exceptional outcomes start with exceptional people. We are committed to building collaborative teams where talented professionals can grow, contribute, and make a meaningful impact.
About the Role
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, and integration with related financial systems.
The consultant will work closely with finance and technical teams to improve AP processes, maintain accurate financial records, and implement best practices that enhance operational efficiency and compliance.
This position requires expert-level experience with SAP Financial Accounting and SAP S/4HANA.
This position requires U.S. citizenship and the ability to obtain a Public Trust. An active Public Trust is preferred.
Key Responsibilities
- Manage and process accounts payable transactions within SAP.
- Ensure timely and accurate invoice processing and payments.
- Reconcile vendor statements and resolve discrepancies.
- Collaborate with internal teams and vendors to address AP-related questions and issues.
- Support month-end and year-end closing activities related to accounts payable.
- Configure and support SAP AP functionality.
- Troubleshoot system issues affecting accounts payable processes.
- Support integration between SAP AP and other financial systems.
- Maintain current documentation of accounts payable processes and procedures.
- Identify and implement process improvements and SAP AP best practices.
- Support workflow automation, reporting, data reconciliation, and system testing activities.
- Collaborate with cross-functional project teams to support financial-process improvements.
- 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.
- Active Public Trust.
- 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.
- Bachelor's degree.
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, and 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
group id: 91103216
