Analyze and resolve all EDI issues in processes and maintain accuracy in all inbound and outbound documents and perform troubleshoot on processes and analyze all errors. Monitor all EDI file processing and perform troubleshoot on processes to resolve all transaction file issues. Ex. 850, 855, 856, and 810. Coordinate with EDI trading partners to resolve all production issues and perform transaction tests and resolve all EDI issues. Experience in the areas of EDI/ERP (SAP SD) technical support.
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.