Developer - EDI

R+L•Troy, NY

18h

About The Position

R+L Carriers is expanding its Information Technology Department and has immediate openings for TIBCO EDI Developers with expertise in trading partner mappings using TIBCO Business Works. Successful candidates will work with internal and external customers, cartage partners and vendors in development and customization of EDI transformations and mappings. Job responsibilities include assisting in planning and improving EDI services per our customer requirements and feedback. Our goal is to create successful and productive relationships with customers, partners and vendors through enhanced B2B technical integration.

Requirements

Must be team-oriented and able to work in a fast-paced environment
Must have strong problem-solving skills to address complex problems within the technical arena and develop creative and practical recommendations and solutions
Strong verbal and written communication skills
Detail Oriented
2 years experience in EDI development, translation and mapping
6 months experience with Java, VB.NET and ASP.NET
3 years experience with any of the following TIBCO products: TIBCO Business Works, Version 5, TIBCO BusinessConnect, TIBCO Hawk and TIBCO RTView, TIBCO Patterns, TIBCO Business Events

Nice To Haves

Familiar with EDI ANSI X12 motor carrier specifications is a plus
Experience with sFTP and AS2 is a plus
Experience in the Transportation or Logistics industry is a plus
TIBCO Certification (esp. in BusinessWorks) is a plus

Responsibilities

Review and interpret trading partners’ integration specifications
Work with trading partners to test transactions and meet their expectations
Work on TIBCO Business Connect, TIBCO Business Works and TIBCO Admin to implement EDI solutions
Participate in peer TIBCO development code-reviews
Create unit, integration and system test plans
Perform output validation against internal data sources and trading partners’ requirements
Review and address transaction-level exceptions
Support and maintain existing TIBCO EDI solutions.
Follow-up with our AR department and the customers AR department to verify the 210 invoice has the appropriate information and can be processed by their invoicing system.
Research Transaction rejection notifications.
Assist in Maintaining Customer Info on Portal.