EDI Analyst (Remote)
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About The Position
The Analyst, Electronic Invoicing will identify, coordinate and resolve transmission and rejections errors for Electronic Data Interchange (EDI) billed customers. The primary responsibility of the role will be to analyze customers’ EDI portals and past due balances, identify root cause of transmission failures and transaction rejections, and work with various internal departments, third parties, and customers to resolve thousands of errors every month. This will be extremely high volume and require in-depth EDI and systems knowledge and analytical skills. By clearing these transmission failures, customers’ automatic payments may be received. The Analyst, Electronic Invoicing serves as the primary link between the business (i.e., cross functional areas not limited to E-commerce, Sales, Pricing, Tax, Customer Service, Contract Maintenance, Customer Implementation, etc.), all data-trading partners, and customers. Ability to quickly identify errors and coordinate resolution in a timely manner.
