EDI Analyst

Circle K

Analyste EDI soutenant l’intégration et la maintenance de la facturation électronique chez Couche-Tard/Circle K. Coordination des fournisseurs, tests, certification et résolution des anomalies à Laval.

Posted 8/10/2026full-timeLaval • 🇨🇦 CanadaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in EDI invoicing processes, supplier onboarding, and technical specifications while effectively communicating with cross-functional teams. Proficient in troubleshooting, data analysis, and managing multiple tasks to ensure timely delivery of high-quality work.

Highest-signal resume keywords

EDI Invoicing CoordinationPricebook ManagementTechnical Specification AdvisingBilingual Communication (French and English)Data Analysis and Troubleshooting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

EDIPricebook ManagementData AnalysisTroubleshootingTechnical SpecificationsExcelMicrosoft OfficeSystem ConfigurationChange ManagementSupplier Onboarding

Soft Skills

Effective CommunicationOrganizational SkillsProblem-SolvingSelf-DirectedTime Management

Tools & Technologies

PDI Enterprise System

Industry Keywords

Supplier OnboardingInvoicingAccountingITGlobal Teams

About the role

Key responsibilities & impact

Coordinate supplier onboarding for EDI invoicing in the United States and Canada with Accounting, Pricebook management, and IT teams
Advise stakeholders on technical specifications, conduct testing, and certify new supplier implementations
Troubleshoot issues and remediate discrepancies in a timely manner
Communicate with internal and external teams to address process-related issues
Manage test schedules and support go-live activities
Configure the electronic invoicing processing system to meet supplier and store requirements
Participate in testing and certification of system changes, following change management standards
Provide technical specifications to suppliers and advise them on EDI data configuration errors
Analyze, troubleshoot, and resolve processing errors, data discrepancies, and system anomalies reported by IT teams, store accounting, or Accounts Payable

Requirements

What you’ll need

Three to five years or more of relevant experience in a role related to Pricebook management, accounting, IT, or EDI, preferred
Minimum three (3) years of relevant experience
Ability to communicate effectively with Accounting, Pricebook and IT functions and tailor messages to the audience
Excellent organizational and problem-solving skills
Highly self-directed and able to work independently while managing multiple tasks simultaneously
Ability to manage deadlines and deliver high-quality work on time
Excellent written and verbal communication skills
Proficiency in Excel and Microsoft Office applications
Knowledge of PDI Enterprise system is an asset
Bilingualism required: advanced French and English, spoken and written
Ability to work and communicate regularly in English with global teams

Benefits

Comp & perks

Group insurance program (health and dental care, long-term disability, life insurance, health spending account)
Retirement/pension plan
Employee share purchase plan
Paid time off (vacation, sick days and personal days)
Employee discount on products and services
Ongoing training and development (workshops, seminars and online courses)
Recognition, rewards and incentive programs
Mentorship program
Scholarship program for employees and their children
Accommodations available upon request for candidates participating in the selection process