EDI Invoicing Specialist

Post Date

Jun 27, 2025

Location

Santa Clara,
California

ZIP/Postal Code

95051
US
Aug 28, 2025 Insight Global

Job Type

Contract,Perm Possible

Category

Accounts Payable

Req #

SVS-792032

Pay Rate

$44 - $55 (hourly estimate)

Job Description

We are seeking an experienced EDI Invoicing Specialist to join our team. This role is crucial for ensuring the seamless integration and processing of electronic invoices (EDI) between vendors and Nvidia. The ideal candidate will have extensive experience with EDI and implementing it, particularly within the Open Text (SAP) environment, and will act as a liaison between vendors, IT, and internal AP teams.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here.

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Required Skills & Experience

Key Responsibilities:
Invoice Management: Ensure all fields in vendor invoices are correctly mapped to Nvidias system. This includes verifying data mapping and ensuring correct formatting for both US and Global versions of standardized electronic invoices.
Vendor Coordination: Work closely with vendors to send test invoices, verify data mapping, and ensure correct formatting.
Implementation: Lead the implementation of EDI, working with SAP to complete the project by December. This includes testing, handling escalations, and ensuring vendors are set up correctly.
Liaison Role: Act as the primary point of contact between vendors, IT, and internal AP teams. Ensure smooth communication and resolution of any issues.
Task Tracking: Track tasks, ensure all necessary steps are completed, and connect with the appropriate points of contact to ensure processes are working correctly.
System Management: Oversee the EDI system (Open Text within SAP), ensuring it functions correctly and efficiently. Ensure that invoices auto-populate correctly in Nvidias system.

Must-Haves:
Minimum of 5 years of experience working with EDI/Open Text (SAP).
Proven experience implementing EDI systems.
Proficiency in MS Office.
Experience with global rollouts, with IT teams based in different locations (India and Israel).
Strong project management skills, with the ability to complete projects on time.
Strong communication skills, with the ability to act as a liaison between multiple teams.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.