AR EDI / SBT Integration Specialist

Accountabilities • Develop, configure, maintain, and troubleshoot EDI transactions and integrations, supporting transaction types such as purchase orders (850), acknowledgments (855), advance ship notices (856), invoices (810), and functional acknowledgments (997/999), as applicable.

• Manage EDI maps, document standards, communication protocols, and partner-specific requirements.

• Monitor daily transaction processing to ensure accuracy, completeness, and timely delivery.

• Investigate and resolve rejected, failed, duplicated, or delayed transactions, while implementing automation and preventative measures to reduce recurring issues.

• Provide technical support to internal users and customers, and coordinate EDI testing, certification, and implementation with customers and vendors.

• Maintain and support integrations between SBT, business applications, databases, and external platforms.

• Troubleshoot data flows, interface failures, connectivity issues, and data mapping or transformation problems.

• Collaborate with Accounts Receivable, IT, Sales, Logistics, and other teams to identify and resolve data gaps and improve integration reliability.

• Work with the Accounts Receivable team to reconcile payments, clear accounts receivable for SBT and other sub-ledger accounts, and develop required AI solutions and automations.

• Support additional Accounts Receivable projects and coordinate integration enhancements, upgrades, patches, and system changes.

• Maintain technical documentation, process maps, mapping specifications, and troubleshooting procedures.

• Coordinate with external vendors and customers to resolve technical issues, and provide user support and training on EDI and SBT-related processes.

Requirements:

• Experience supporting EDI operations, SBT platforms, and integration capabilities.

• Familiarity with APIs and related integration technologies.

• Understanding of EDI transaction flows, document mapping, data transformation, and business requirements.

• Experience troubleshooting interfaces, data errors, and application connectivity issues.

• Familiarity with ERP systems, databases, APIs, file transfers, and integration workflows.

• Experience writing SQL database queries.

• Experience with Marc Systems magazine and book modules.

• Experience onboarding trading partners and coordinating EDI testing and certification.

• Strong Microsoft Excel skills.

• Excellent analytical and problem-solving abilities, with strong organizational skills and attention to detail.

• Clear communication and interpersonal skills, with the ability to work independently and collaborate effectively across multiple teams.

• Ability to manage competing priorities while maintaining accuracy and reliability.

Benefits:

• Remote work opportunity from anywhere in Canada.

• Full-time employment.

• Annual compensation of CAD $55,000–$65,000 , with the final offer determined by qualifications, experience, role responsibilities, and location.

• Accommodation support throughout the hiring process for candidates with disabilities.

• Commitment to an inclusive, equitable, and barrier-free selection process and work environment.

How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether?

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