Monitor, process, and validate inbound and outbound EDI transactions... 850 Purchase Orders, 810 Invoices, 856 Advance Ship Notices Troubleshoot and resolve transaction errors Collaborate with IT, Sales, Operations, and Customer Service Ensure data accuracy and timely delivery Maintain transaction logs, audit trails, and EDI requirement documentation Work with partners and service provider to onboard new EDI connections Use EDI mapping and translation software to configure transaction formats Identify process improvements to increase efficiency and reduce transaction errors
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1-10 employees