SAP Concur Migration Testers & Process/Procedure Writer - Charlotte, NC. Job in Charlotte LilyL[...]

Concur Migration Tester (3 openings) Client: Financial Services Team: Global Accounts Payable | Travel & Expense (Concur Migration Project) Job Title: Concur Migration Tester Location: Charlotte, NC | 5x/week ON-SITE | Ballantyne Contract Length: 5-6 months (project-based; not expected to extend or convert) Rate: $33-38/hr Top Requirements SAP Concur Travel & Expense experience within the last 3 years Testing experience (UAT, test script creation, or system validation) Experience writing and executing test scripts Microsoft Excel, Word, Outlook, and Copilot Strong communication skills working with internal users and stakeholders High attention to detail and ability to validate system rules and workflows Plusses AppZen experience or familiarity with expense audit rules Experience supporting a system migration or platform implementation Finance, Accounts Payable, or Supply Chain background Backend configuration or Cognos reporting exposure Enterprise corporate environment experience Job Summary This role supports a migration of the SAP Concur Travel & Expense platform within the Global Accounts Payable organization. The consultant will focus on testing system functionality, validating audit rules, and ensuring workflows function correctly within the new environment. The role will involve creating and executing test scripts, validating expense rules, and documenting issues identified during testing cycles. This individual will work closely with the project team and end users to ensure the new Concur platform functions correctly prior to rollout. Day-to-Day Responsibilities Write and execute test scripts within the SAP Concur platform Validate expense audit rules and system workflows, including AppZen functionality Perform user acceptance testing (UAT) and document testing results Identify system defects or rule discrepancies and elevate to the project team Collaborate with stakeholders to ensure workflows and expense policies function correctly Track testing outcomes and updates using Microsoft Excel and internal documentation tools Support validation of configurations during the Concur platform migration Communicate findings clearly with project stakeholders and internal users Concur Process & Procedure Specialist (1 opening) Client: Financial Services Team: Global Accounts Payable | Travel & Expense (Concur Migration Project) Job Title: Concur Process & Procedure Specialist Location: Charlotte, NC | 5x/week ON-SITE | Ballantyne Contract Length: 5-6 months (project-based; not expected to extend or convert) Rate: $33-38/hr Top Requirements SAP Concur Travel & Expense experience within the last 3 years Experience writing procedures, SOPs, or operational documentation Strong documentation skills with high attention to detail Microsoft Excel, Word, Outlook, and Copilot Strong communication skills to gather information from project stakeholders Ability to translate workflows into clear operational procedures Plusses AppZen experience or knowledge of expense audit rules Experience supporting system migrations or platform implementations Finance, Accounts Payable, or Supply Chain background Exposure to backend configuration or Cognos reporting Enterprise corporate environment experience Job Summary This role supports a Concur platform migration within the Global Accounts Payable team. The consultant will focus on developing operational procedures and documentation to support the new Concur environment. The individual will work closely with project stakeholders to capture workflows, translate system functionality into clear procedures, and build documentation from scratch while referencing legacy materials. Day-to-Day Responsibilities Develop standard operating procedures (SOPs), process documentation, and user guidance for the new Concur platform Translate system workflows and audit rules into clear operational procedures Reference legacy documentation to support development of new materials Collaborate with project stakeholders to gather process information Document workflows, process changes, and system usage guidelines Ensure documentation reflects expense management policies and system functionality Utilize Microsoft Word, Excel, Outlook, and Copilot to manage documentation Provide written guidance to internal teams during the platform migration process #J-18808-Ljbffr United Cerebral Palsy of Georgia