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Remote Edi Jobs in Layton, UT (NOW HIRING)

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Remote Edi information

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$13

$51

$79

How much do remote edi jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for remote edi in Layton, UT is $51.39, according to ZipRecruiter salary data. Most workers in this role earn between $43.70 and $59.42 per hour, depending on experience, location, and employer.

What is a remote EDI?

A Remote EDI (Electronic Data Interchange) job involves managing the digital exchange of business documents between organizations while working from a remote location. Responsibilities typically include handling EDI transactions, troubleshooting integration issues, ensuring compliance with industry standards, and collaborating with trading partners. Professionals in this role often work with EDI software, mapping tools, and various data formats like XML, X12, and EDIFACT. This position is common in industries such as retail, healthcare, and logistics, where seamless data exchange is critical.

What are the key skills and qualifications needed for a remote EDI position?

To thrive as a Remote EDI Specialist, you need a solid understanding of Electronic Data Interchange (EDI) standards, data mapping, and troubleshooting, typically backed by experience in supply chain or IT environments. Familiarity with EDI translators like Gentran or Seeburger, as well as knowledge of ANSI X12, EDIFACT standards, and certification in relevant EDI platforms, is often required. Strong analytical thinking, communication skills, and self-motivation are crucial for independently resolving issues and maintaining effective client and partner interactions. These skills and qualities ensure accurate data exchange, timely resolution of integration challenges, and successful remote collaboration with internal and external stakeholders.

What are the daily responsibilities of a remote EDI specialist?

As a Remote EDI Specialist, your daily responsibilities typically include monitoring EDI transmissions for errors, troubleshooting and resolving data exchange issues, and coordinating with trading partners or internal teams to maintain system integrity. You’ll likely be responsible for developing or modifying data maps, updating documentation, and ensuring compliance with various EDI standards. Regular communication with supply chain, IT, and customer service teams is also part of the role to ensure seamless business transactions. This position demands strong attention to detail and proactive problem-solving, as the accuracy of EDI transactions directly impacts business operations.

What job categories do people searching Remote Edi jobs in Layton, UT look for? The top searched job categories for Remote Edi jobs in Layton, UT are:
What cities near Layton, UT are hiring for Remote Edi jobs? Cities near Layton, UT with the most Remote Edi job openings:
Remote Edi jobs near you
Infographic showing various Remote Edi job openings in Layton, UT as of July 2026, with employment types broken down into 77% Full Time, and 23% Part Time. Highlights an 100% Remote job distribution, with an average salary of $106,901 per year, or $51.4 per hour.

Client Success Invoice Integration Professional

Octanner

Salt Lake City, UT • On-site, Remote

Full-time

Posted 8 days ago

Job description

O.C. Tanner is the global leader in software and services that improve workplace culture through meaningful employee experiences. Our Culture Cloud is a suite of apps designed to enhance the employee experience with strategic recognition, service awards, wellbeing, leadership, and events that help people thrive at work. Our Culture by Design approach provides expert services to organizations looking to create great workplaces.

Our global team of 1,500 people hail from 58 countries and speak 62 languages. As programmers, researchers, designers, client professionals and craftspeople we create the tech, tools and awards that connect employees to purpose at thousands of companies. Join us as we help people all over the world thrive at work.

Client Success Invoice Integration Professional

Location:Corporate Office - SLC - Hybrid (Mon-Wed in office, Thu-Fri remote)
Department:Client Success
Reports To:Director, Client Data Management

Role Overview

The Lead Invoice Integration Professional serves as a senior member of the Invoice Integration Team in Client Success, supporting electronic invoicing processes and client integrations while providing technical guidance and mentorship to Invoice Specialists.

This role is responsible for configuring, testing, troubleshooting, and supporting electronic invoice integrations while partnering directly with clients to define invoicing requirements and implement effective solutions. The ideal candidate is detail-oriented, technically curious, customer-focused, and enjoys solving complex process and integration challenges.

In addition to managing their own workload, this individual will assist with knowledge sharing, onboarding, workload balancing, and escalation support for other members of the invoicing team.

Qualifications & Experience

Operational Expertise

  • Experience supporting B2B invoicing operations, finance processes, or electronic invoice integrations.

  • Strong understanding of invoicing workflows, billing processes, and account reconciliation.

  • Experience working directly with clients to identify and implement invoicing solutions.

  • Experience supporting multinational organizations and invoicing processes across multiple currencies.

  • Strong organizational skills with the ability to manage multiple priorities while maintaining accuracy and attention to detail.

Client-Facing Skills

  • Ability to communicate technical concepts to both technical and non-technical audiences.

  • Strong verbal and written communication skills.

  • Proven ability to build positive relationships with clients and internal stakeholders.

  • Strong analytical and problem-solving skills with a customer-focused approach.

Technical Experience

Preference will be given to candidates with experience in one or more of the following:

  • Ariba

  • Coupa

  • SAP IDOC

  • EDI

  • cXML

  • CSV file integrations

  • ERP or procure-to-pay (P2P) systems

Experience with JIRA or similar workflow management tools is also preferred.

Key Responsibilities

Electronic Invoicing & Integrations

  • Collaborate with clients to define invoicing specifications and recommend best-practice solutions.

  • Configure and support electronic invoicing solutions based on client requirements.

  • Support electronic invoice integrations utilizing technologies such as Ariba, Coupa, cXML, EDI, SAP IDOC, and CSV-based file exchanges.

  • Execute and coordinate integration testing activities with clients, IT teams, and business partners.

  • Troubleshoot transmission, configuration, and testing issues through root cause analysis and issue resolution.

  • Document technical requirements, integration specifications, and process workflows.

  • Audit invoice configurations and monitor invoice transmission activity to ensure successful processing.

Team Support & Mentorship

  • Serve as a senior resource for Invoice Specialists by providing technical guidance, training, and coaching.

  • Assist with onboarding new team members and maintaining process documentation.

  • Help balance workloads and support prioritization of team activities.

  • Provide escalation support for complex integration and invoicing issues.

  • Share best practices and contribute to the development of team standards and procedures.

Client Success Support

  • Partner with Client Success, Sales, Finance, and IT teams to support client invoicing requirements.

  • Support implementation projects involving electronic invoicing setup, testing, and deployment.

  • Assist in resolving client invoicing concerns and transmission issues in a timely manner.

  • Participate in client meetings to gather requirements, review testing results, and discuss integration solutions.

Continuous Improvement

  • Reconcile monthly invoice transmission activity and resolve processing exceptions.

  • Identify opportunities to improve efficiency, reduce manual effort, and enhance invoice accuracy.

  • Maintain process documentation, job aids, and training materials.

  • Support team initiatives focused on process standardization and operational improvement.

  • Assist in evaluating new invoicing technologies, integration methods, and workflow enhancements.

Success Characteristics

  • Detail-oriented and highly organized.

  • Strong technical aptitude with a willingness to learn new technologies.

  • Dependable and self-motivated.

  • Collaborative team player who enjoys helping others succeed.

  • Process-focused with a continuous improvement mindset.

  • Excellent problem-solving and troubleshooting abilities.

  • Consistently delivers accurate, high-quality work.

Experience & Education

  • 3+ years of experience supporting invoicing operations, client-facing business processes, integrations, finance operations, technical implementations, or related functions.

  • Experience working directly with clients to gather requirements, define solutions, and support implementation activities.

  • Experience troubleshooting complex operational, technical, or integration-related issues and driving resolution through collaboration with internal and external stakeholders.

  • Experience supporting electronic invoicing platforms, ERP systems, procure-to-pay (P2P) processes, data exchanges, or system integrations preferred.

  • Experience mentoring, training, onboarding, or providing technical guidance to peers or team members preferred.

  • Experience working in multinational business environments, including support for multiple currencies, countries, or regional requirements preferred.

  • Experience with technologies such as Ariba, Coupa, SAP IDOC, EDI, cXML, CSV-based integrations, ERP systems, or related enterprise platforms preferred.

  • Bachelor's degree in Business, Finance, Information Systems, Supply Chain, Technology, or a related field, or an equivalent combination of education and professional experience.

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