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Our client—a leading global producer of premium vinegars and specialty condiments with over 130 years of artisanal expertise—is searching for a Customer Service Specialist to join their team in Totowa, NJ. This person plays a critical role in supporting both retail and industrial customers. This position is responsible for managing the full order cycle—from entry to invoicing—with a focus on accuracy, efficiency, and excellent customer service. Additionally, this role includes assisting the team in other duties as requested, covering all back-office responsibilities. This is an 100% in office role, based in Totowa, NJ. No hybrid or remote option Responsibilities: Primary Focus: Customer & Order Management: • Serve as the primary point of contact for key retail and industrial customer accounts., • Process customer orders accurately via EDI, online portals, and manual entry., • Communicate with customers regarding order status, backorders, shipment tracking, and issue resolution., • Monitor and verify all documents related to orders for accuracy, including purchase orders, invoices, and shipping confirmations., • Review and assist in any discrepancies or short pay to reconcile and credit as needed., • Communicate with the sales team on ongoing projects and new business opportunities to ensure excellent customer service and sustainable processes. Warehouse & Fulfillment Coordination: • Track order progress through the warehouse and liaise with the logistics team to ensure timely fulfillment to distribution centers for e-commerce., • Prepare and issue work orders to the warehouse team for product repacking or special handling instructions., • Follow up on work order completion and communicate updates to internal teams., • Ensure timely and accurate data exchange related to orders, shipping, and invoicing. Inventory Oversight: • Review inventory at the Totowa facility and NJ-based 3PL to ensure shipment in FEFO., • Transfer material to Totowa as needed., • Work with warehouse and planning teams to address shortages, excesses, and replenishment needs. Secondary Focus: • Assist General Manager/Operations Director with projects related to retail service requirements., • May include documentation requests from customers., • Input via TraceGains if assistance is needed. Qualifications • High school diploma or equivalent, required; Associate’s or Bachelor’s degree preferred., • 2+ years of experience in customer service, preferably in retail or e-commerce operations., • Strong attention to detail with excellent organizational and time management skills., • Effective communication skills, both verbal and written., • Proficiency in Microsoft Office (Excel, Word, Outlook); experience with inventory management systems a plus., • Prior experience with managing deductions, strongly preferred Competencies • Customer-focused with a proactive and problem-solving mindset., • Ability to work in a fast-paced environment and manage multiple priorities., • Collaborative team player who can work cross-functionally with warehouse, sales, and logistics teams., • High level of accuracy and accountability in managing data and documentation.

EDI Specialist – NetSuite EDI Location: East Rutherford, NJ Industry: Retail Employment Type: Onsite, 5 days per week About the Role We are seeking an experienced EDI Specialist with hands‐on NetSuite EDI experience to manage and support electronic data interchange between our organization, customers, and trading partners. This individual will serve as the primary point of contact for EDI operations, ensuring accurate transactions, seamless integrations, and compliance with trading partner requirements across the NetSuite ecosystem. Key Responsibilities • Manage day‐to‐day EDI operations within NetSuite EDI / NetSuite EDI SuiteApps, including transaction monitoring, troubleshooting errors, and resolving EDI exceptions., • Configure, onboard, and maintain trading partner relationships, ensuring adherence to partner‐specific EDI requirements and timelines., • Support and maintain EDI integrations directly within NetSuite, including order, fulfillment, invoicing, and inventory workflows., • Develop, validate, and troubleshoot EDI mappings for core transaction sets, including:, • 850 – Purchase Orders, • 810 – Invoices, • 856 – Advance Ship Notices (ASN), • 940 / 945 – Warehouse Shipping Orders, • 997 – Functional Acknowledgments, • Collaborate closely with internal teams such as Sales, Customer Service, Finance, and Logistics to ensure smooth order‐to‐cash processes., • Conduct and manage EDI testing cycles for new trading partners, document types, and system changes., • Provide training and ongoing support to internal users on EDI workflows, best practices, and NetSuite integration processes., • Monitor EDI performance, identify trends, and recommend process improvements and automation opportunities. Qualifications • 2+ years of hands‐on experience with NetSuite EDI, including SuiteApps, integrations, and transaction management., • Strong understanding of EDI standards such as ANSI X12 and EDIFACT., • Experience with common EDI communication methods, including AS2, SFTP, and VANs., • Solid knowledge of NetSuite order‐to‐cash workflows, including purchasing, fulfillment, invoicing, and inventory., • Proven ability to diagnose and resolve EDI transaction issues efficiently., • Strong analytical and problem‐solving skills., • Excellent communication skills, with the ability to work cross‐functionally and manage external trading partner relationships., • Prior experience supporting EDI in retail and/or manufacturing environments.

The Rogosin Institute (RI) is a not for profit medical care and research organization affiliated with New York Presbyterian Hospital and Weill Cornell Medicine. Rogosin is one of the premier centers for the diagnosis and management of kidney disease in the country. The Institute also treats patients with diabetes, hypertension, lipid disorders and conducts research in these areas. Rogosin is recruiting for an experienced Patient Account Representative who will review all charge data, identify and resolve questions or errors before submitting to EDI clearinghouses and/or paper/electronic claims. S/he will also generate and analyze reports to identify and pursue open balances, following up with governmental and commercial insurance payers to aggressively pursue timely and proper payments, seeking assistance from/providing updates to management as appropriate, and documenting all efforts in medical records system. Qualifications: • High school graduate or GED required; Associates preferred • Must have at least two (2) years’ relevant work experience and demonstrated success in medical billing and A/R reduction. • Familiarity with payer contracts, relevant reimbursement laws and regulations. • Must be capable of identifying problems, trends, and writing appeals. • Preference will be given to candidates with dialysis billing experience. • Must have good communication and interpersonal skills • Working knowledge of Microsoft Word and Excel Interested applicants should forward an updated resume and salary requirement to: did9005@nyp.org .

Job DescriptionCompany Description With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries. Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. Approximately 33,000 employees generated CHF 11.20 billion in sales in 2025. Job Description Sika is looking for an experienced Customer Service Representative to join it’s growing team. in the New Jersey area for our retail business. Customer Service Representative's play a key role in working closely with the retail team to manage key customer responsibilities for residential accounts, ensuring a seamless process from order entry to payment. Key duties include maintaining strong customer relationships, collaborating with sales and support teams, and ensuring high-quality service through effective order management. • Work closely with the retail team to perform key customer responsibilities for residential key accounts from order entry to payment., • Ensure that Sika remains a trusted, reliable and professional supplier through close collaboration with sales and the support teams., • Gain a strong understanding of order requirements for each key customer to ensure Sika operates and maintains a superior level of service., • Understand and track performance metrics for quality, availability, and on-time shipments via customer portals,, • Act as a liaison between internal departments to ensure that customer order requests are managed and fulfilled in a timely manner., • Address customer complaints in a professional and timely manner to achieve resolution, • Communicate with key customers (Home Depot, Lowes, Amazon, etc.) to quote and process daily orders and special orders., • Process RMAs, credits and rebills when required timeframes., • Identify EDI errors daily to ensure smooth order process., • Work with management team to understand overall strategy and implement accordingly., • Develop strong communications with key customer personnel by providing timely and accurate information on orders and processes, • Support special projects and initiatives-promotions, seasonal orders, etc. Qualifications, • Bachelor's degree in business preferred, Communications or related field of study, • Min 5 years customer service or related experience, • Full working knowledge of SAP and familiarity with EDI process, • Ability to act independently and make decisions, • Ability to multi-task, prioritize and manage time effectively Additional Information • 401k with Generous Company Match, • Bonuses, • Medical, Dental, and Vision Benefits, • Paid Parental Leave, • Life Insurance, • Disability Insurance, • Paid time off, paid holidays, • Floating holidays + Paid Volunteer Time, • Wellness/Fitness Reimbursements, • Education Assistance, • Professional Development Opportunities, • Employee Referral Program & More! Sika fosters a culture of entrepreneurship, empowering each individual to make decisions, learn from experiences, and shape their own career path. The safety and well-being of employees are top priorities at Sika, with a strong commitment to open communication and maintaining a safe workplace. In addition, Sika actively contributes to the community and promotes sustainability by giving back, minimizing environmental impact, and embracing social responsibility. We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations. Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics. We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.

The Technical Product Manager drives digital strategies and product development to deliver innovative B2B and B2C ecommerce solutions that enhance customer engagement and growth. Prioritize the backlog of user stories and bugs based on ROI and dependencies with other technical product managers and d

Job Description IMPORT BILLING – Moonachie, NJ This role is to handle the initial process of opening the customs entry file in the operations system while assisting the Billing Department to ensure billing in the branch is centralized and managed. Both functions involve data entry input of information and external communications with vendors and internal communication with Entry Processors and Customer Service. Job Responsibilities: • Mange accounts payable using accounting software, • Work with the Import and Accounting department, • Research and audit expense not billed report received from corporate, • Establishing and maintain relationships with new and existing vendors, • Ensure invoices are entered timely and in an accurate manner while adhering to departmental procedures, • Help resolve problems and discrepancies, respond to vendor inquiries, research invoice copies, check billing documentation, and manage billing process, • Receive electronic or hard copy documentation/manifest from Customer Service., • Email documents printed the same day., • Save receipt (how documents were received including time and date stamping), • Put copy in ASC file folders along with documentation, • Make sure to put notes when documents were received and which documents., • Track within system to see if file is already opened SAME DAY AS RECEIPT (or within 5 working hours), • Open files in following priority, • Air shipments (Grey folders to distinguish from general files), • FDA Food shipments (for Prior Notice), • ETA order regular shipments, • Open file in operating system with no punctuation or spaces included in any reference field (minimum information including B/L number (Master and House), container number should be indicated, • Receive electronic or hard copy documentation/manifest from Customer Service., • Email documents printed the same day., • Save receipt (how documents were received including time and date stamping), • Put copy in ASC file folders along with documentation, • Make sure to put notes when documents were received and which documents., • Track within system to see if file is already opened SAME DAY AS RECEIPT (or within 5 working hours), • Air shipments (Grey folders to distinguish from general files), • FDA Food shipments (for Prior Notice), • ETA order regular sipaments., • Open file in operating system with no punctuation or spaces included in any reference field (minimum information including B/L number (Master and House), container number should be indicated, • Pull through EDI if needed. If EDI is missing for a shipment where EDI is required then you must contact the data center to add the EDI record., • Pull through AIC charges and information if needed., • Customer Service will handle any reports to client of any missing commercial documents. If only copies provided and original documents are needed, Customer Service will contact client. Skills: • Excellent attention to detail with strong organizational ability, • Excellent computer skills knowing Excel & Word, • Strong communication skills by email and telephone, • Time management to meet multiple tasks and meet deadlines, • Data Entry, • Basic Understanding of Generally Accepted Accounting Principles (GAAP)Company DescriptionAbout Our Company We are more than just an international logistics provider—we are a proudly independent, innovative leader in supply chain solutions and global trade compliance. With a commitment to excellence, we offer exceptional opportunities for career advancement and personal development in both trade compliance and business development. Our mission is clear: to deliver the highest standard of customer service, competitive pricing, and value-added services that truly set us apart in the industry. What distinguishes us is not only what we do, but how we do it—with integrity, efficiency, and a forward-thinking approach that drives success for our clients and our team.About Our Company\r\n\r\nWe are more than just an international logistics provider—we are a proudly independent, innovative leader in supply chain solutions and global trade compliance.\r\n\r\nWith a commitment to excellence, we offer exceptional opportunities for career advancement and personal development in both trade compliance and business development. Our mission is clear: to deliver the highest standard of customer service, competitive pricing, and value-added services that truly set us apart in the industry.\r\n\r\nWhat distinguishes us is not only what we do, but how we do it—with integrity, efficiency, and a forward-thinking approach that drives success for our clients and our team.

Job Description oXya is an independent provider of cloud and managed services, specializing in SAP technical services and cloud solutions. We support midsize and global enterprises in increasing the efficiency, stability, and flexibility of their mission-critical IT systems. Our dedicated teams of experts operate as an extension of our clients’ IT organizations, delivering hands-on technical expertise and long-term partnerships. As an independent advisor, we help clients select the most appropriate technical solutions for their business needs — and manage those solutions end-to-end. oXya runs SAP and related systems across a variety of environments, including private cloud, AWS, Microsoft Azure, and Google Cloud, ensuring secure, reliable, and high-performing operations. About the Role As part of our growth, we are seeking a SAP BTP Integration Specialist responsible for designing, implementing, and managing SAP Business Technology Platform (BTP) solution to support our client’s digital transformation efforts. KEY RESPONSIBILITIES · Analyze client business and technical requirements to design tailored SAP BTP solutions that support enterprise integration and digital transformation initiatives. · Design and implement end-to-end integration architectures between SAP and non-SAP systems using SAP BTP services. · Configure and customize applications, integrations, and extensions using SAP BTP capabilities including Integration Suite, Extension Suite, and SAP HANA Cloud. · Demonstrate deep expertise in SAP Integration Suite, including Cloud Integration (CPI), API Management, Open Connectors, Event Mesh, and B2B/EDI integrations. · Define and implement integration governance frameworks, architectural standards, and reusable integration templates within SAP BTP to ensure consistency, scalability, and best practices. · Enable hybrid cloud and on-premise integrations while building secure APIs and event-driven architectures using SAP API Management and Event Mesh. · Build and manage integrations between SAP S/4HANA, SAP ECC, SuccessFactors, Ariba, Concur, and third-party platforms such as Salesforce, Workday, and ServiceNow. · Design scalable, resilient, and secure architectures leveraging modern DevOps practices including CI/CD pipelines, automation, and cloud deployment strategies. · Monitor, troubleshoot, and optimize integrations and applications using SAP BTP monitoring tools, ensuring high performance, reliability, and cost-efficient cloud workloads. · Stay current with SAP BTP platform innovations, roadmap developments, and industry best practices to continuously enhance client solutions. · Collaborate with SAP BASIS, Network, DevOps, application teams, and other technical stakeholders to ensure seamless solution delivery and operational excellence. · Partner with the Sales and Pre-Sales teams to support client engagements, including solution architecture discussions, technical presentations, proposal development, and effort estimation for SAP BTP opportunities. PROJECT / CHANGE MANAGMENT · Manage the full lifecycle of SAP BTP solutions, from design and architecture through deployment and support. · Lead delivery of SAP BTP solutions in project-based environments while ensuring timelines, quality standards, and budgets are met. · Develop project documentation including architecture designs, integration plans, and operational guides. · Support change management efforts by providing training and transition support for clients adopting SAP BTP solutions. · Participate in Agile or Scrum-based delivery environments when applicable. COMMUNICATION / PRESENCE · Serve as a subject matter expert for SAP BTP across the organization. · Act as the technical liaison between internal teams, clients, and external partners. · Mentor and guide team members on SAP BTP technologies and integration best practices. · Conduct workshops and knowledge-sharing sessions to strengthen internal expertise. ADDITIONAL ROLE SPECIFIC REQUIREMENTs Industry Experience (Preferred) · Experience working with SAP BTP solutions within industries such as manufacturing, retail, or financial services is considered a plus. Integration and Middleware Tools (Preferred) · Experience with middleware or iPaaS platforms such as MuleSoft, Boomi, or Azure Integration Services is beneficial. EDUCATION/EXPERIENCE REQUIREMENTS · Bachelor’s degree in computer science, Information Technology, or a related field. · Minimum 6+ years of SAP experience, including 3–5 years of hands-on SAP BTP experience. · Proven experience delivering complex SAP BTP implementations including integration, extension development, or analytics solutions. · Strong expertise in SAP Integration Suite, API Management, and BTP services. · Experience with SAP Fiori/UI5 development, SAP HANA Cloud, and cloud-native technologies such as Kubernetes or Docker is preferred. · Familiarity with DevOps practices including CI/CD pipelines, automation, and modern deployment strategies. · Understanding of SAP cloud security and compliance standards. · SAP BTP certification or related certifications are highly desirable. Why Join Us Build Real-World Expertise: Gain hands-on experience working in complex, enterprise-grade SAP environments that power global business operations. Learn from the Best: Collaborate with a diverse and experienced team of SAP professionals committed to mentoring and sharing knowledge. Work with Modern Technologies: Engage with cutting-edge cloud platforms and infrastructure solutions (e.g., AWS, Azure, SAP BTP, SAP HANA) that are shaping the future of enterprise IT. Accelerate Your Career: Lay the foundation for long-term success in SAP and IT by developing skills that are in high demand across industries. All qualified applicants will receive consideration for employment without regard to race, color, religion, place of origin, ethnic origin, national origin, ancestry, age, sex, sexual orientation, gender identity, transgender status, genetic information, mental or physical disability, marital status, pregnancy, veteran status, or any other characteristic protected by applicable national, state, or local law.

Senior Business Analyst Specialized In Payments.A technology and business solutions firm is seeking a Senior Business Analyst specialized in payments, focusing on ACH, EDI, and NACHA technologies.The ideal candidate will possess extensive experience in business analysis within the banking or financi

Job DescriptionDescription: Town & Country Living is a global leader in home décor, textiles, and design. Our expanded family includes Home Dynamix and Amalgamated Textiles, providing more than 60 years of combined experience in the home décor industry. The combination of all three companies together brings unmatched expertise and excellence in sales, design, development, sourcing, supply chain efficiencies, customer service, and e-commerce fulfillment. With our company’s diverse multi-product assortment across all home categories, we can provide excellent offerings and service to our retail partners while responding quickly to the ever-changing needs of the marketplace. SUMMARY An AR Credit and Collections Specialist secures revenue by ensuring credit lines and limits are set accurately and continuously building relationships with customers to reduce DSO (Days Sales Outstanding) and open past due receivables via collection efforts. KEY RESPONSIBILTIES • Ensures customer payments are received withing agreed terms by communicating aging via email and portals, • Identifies delinquent accounts early in the receivables cycle and ensure all terms and agreements, • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers, • Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department, • Enter and maintain record of RTV’s (Return To Vendor) and Credits posted, • Releases orders within established thresholds and escalates discrepancies to senior management, • Reviews customer credit worthiness and make recommendations on credit limits, • Prepares exposure reports for hold/release purposes as needed, • Periodically analyzes credit lines and limits according to customer activity (i.e.; Quarterly, Yearly), • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report, • Forecast future delinquency by analyzing payment trends and credit usage, • Protects organization's value by keeping information confidential, • Updates job knowledge by participating in educational opportunities, • Accomplishes accounting and organization mission by completing related results as needed Requirements: QUALIFICATIONS • Strong analytical skills with a focus on details and accuracy, • Maintain flexibility in a fast paced environment and continuously evolve to meet changing business needs, • A quick learner with a strong professional curiosity and exceptional critical thinking and problem-solving skills, • Professional demeanor with excellent interpersonal and communication skills, • Ability to work in a multi-tasking environment and display strong organizational, time management and project management skills, • Highly self motivated with the ability to remain focused and work with limited supervision, perform well under pressure, manage multiple tasks, and successfully meet deadlines, • Ability to work both independently and as part of a team EDUCATION AND EXPERIENCE • Associate’ degree in accounting or related experience equivalent, • 1-3 year of related experience required, • Experience in handling major retail accounts such as Wal-Mart, Amazon, and Home Depot a plus, • Understanding of compliance, EDI, supply chain, import orders / invoices, • Strong technology skills with experience with Excel and ERP systems, • Knowledge of Generally Accepted Accounting Principles, • Knowledge of ERP systems specifically NetSuite (not required) To apply, submit your resume to CBeltranPrado@tncliving.com and respond to the following 3 questions: • Describe your experience managing complex AR portfolios, including chargebacks and MSA allowances., • How do you analyze and improve collections performance?, • What ERP systems, reporting tools, and Excel functions have you used in your AR or credit roles?

Job DescriptionDescription: Town & Country Living is a global leader in home décor, textiles, and design. Our expanded family includes Home Dynamix and Amalgamated Textiles, providing more than 60 years of combined experience in the home décor industry. The combination of all three companies together brings unmatched expertise and excellence in sales, design, development, sourcing, supply chain efficiencies, customer service, and e-commerce fulfillment. With our company’s diverse multi-product assortment across all home categories, we can provide excellent offerings and service to our retail partners while responding quickly to the ever-changing needs of the marketplace. SUMMARY The Senior AR Credit & Collections Specialist plays a critical role in securing company revenue by managing customer credit risk, driving collections, and resolving complex receivables issues. This role requires advanced analytical and problem-solving skills, strong customer relationship management, and a deep understanding of chargebacks, MSA allowances, and retail compliance. The Senior Specialist partners cross-functionally with Sales, Customer Service, Compliance, and Supply Chain teams to reduce DSO (Days Sales Outstanding), mitigate risk, and improve cash flow. KEY RESPONSIBILTIES • Ensure customer payments are received within agreed-upon terms through proactive communication of aging via email, customer portals, and direct outreach, • Identify delinquent and high-risk accounts early in the receivables cycle and take corrective action to minimize exposure, • Review customer creditworthiness and make informed recommendations regarding credit limits, terms, and order releases, • Periodically analyze customer credit lines and limits based on activity, payment trends, and exposure (quarterly and annually), • Release orders within established thresholds and escalate exceptions or high-risk situations to senior management, • Analyze, validate, and resolve customer chargebacks, deductions, and disputes, including MSA (Merchandising Service Agreement) allowances, • Partner with Sales, Trade Promotions, Compliance, Customer Service, and Supply Chain teams to research discrepancies and support recovery efforts, • Track and reconcile promotional allowances, shortages, RTVs (Returns to Vendor), and credits to ensure accurate application and reporting, • Prepare and analyze AR aging, exposure, and delinquency reports to support hold/release decisions and management review, • Forecast future delinquency by analyzing customer payment behavior, trends, and credit utilization, • Summarize receivables by maintaining invoice accounts, verifying balances, and supporting month-end close and reporting processes, • Provide insights and recommendations to improve collections performance, reduce DSO, and strengthen credit controls, • Ensure adherence to company credit policies, internal controls, and confidentiality standards, • Support compliance with retailer requirements, including EDI, deductions management, and documentation standards, • Identify opportunities to streamline AR, credit, and collections processes and improve reporting accuracy, • Stay current on accounting best practices and industry trends through ongoing education and professional development Requirements: QUALIFICATIONS • Strong analytical and problem-solving skills with exceptional attention to detail and accuracy, • Demonstrated ability to resolve complex receivables, chargebacks, and customer disputes independently, • Professional demeanor with excellent written and verbal communication skills, • Highly organized with the ability to manage multiple priorities in a fast-paced environment, • Self-motivated, proactive, and capable of working with minimal supervision while meeting tight deadlines, • Collaborative team player who can effectively partner cross-functionally EDUCATION AND EXPERIENCE • Associate’s degree in Accounting, Finance, or related field (Bachelor’s degree a plus) or equivalent experience, • 5+ years of progressive experience in Accounts Receivable, Credit, and Collections, • Strong experience managing major retail accounts (e.g., Walmart, Amazon, Home Depot) preferred., • In-depth understanding of chargebacks, deductions, MSA allowances, and retail compliance, • Knowledge of supply chain processes, EDI, import orders, and invoicing, • Strong technology skills, including advanced Excel and ERP systems, • Working knowledge of Generally Accepted Accounting Principles (GAAP), • Experience with ERP systems such as NetSuite preferred but not required To apply, submit your resume to CBeltranPrado@tncliving.com and respond to the following 3 questions: • Describe your experience managing complex AR portfolios, including chargebacks and MSA allowances., • How do you analyze and improve collections performance?, • What ERP systems, reporting tools, and Excel functions have you used in your AR or credit roles?

A successful candidate will also have: Bachelor's degree (preferred) A strong knowledge of EDI (required) At least 2 years of experience with EDI order processing, invoicing, and/or data entry (required) Experience with order processing systems Good MS Excel skills GXS Excellent communication skills

Resolve complex issues across EDI workflows and Orderful API usage; explain technical concepts clearly to both developers and business users. You will triage and resolve technical questions through our ticketing system, acting as a subject matter expert for our cloud-based EDI platform.

Solid understanding of Electronic Data Interchange (EDI) processes and standards, with experience in onboarding and managing EDI implementations. If you are passionate about customer success and have a strong background in EDI implementation and management, we encourage you to apply for this excitin

Hands‑on experience with EDI mapping, processing, onboarding, testing, and troubleshooting. Experience working with EDI tools such as Gentran, IBM Sterling Integrator, or similar platforms. This role sits at the intersection of healthcare operations, data integration, and technical business analys

A leading risk management solutions provider is seeking a professional to oversee its EDI Integration and Vendor Management. This remote position involves managing third-party integrations, ensuring compliance with EDI standards, and facilitating client onboarding.

DATAMAXIS is seeking a qualified candidate to handle EDI operations, requiring strong experience with X12 and EDIFACT standards, particularly using the Seeburger tool in an SAP environment. Applicants with a solid background in SAP EDI configuration and project guidance will be preferred.

A leading healthcare technology company in the United States is seeking an EDI Analyst I to join their EDI/ERA Department. Candidates should have a working knowledge of X12 Manual and experience in healthcare EDI/ERA processes. This role involves supporting clients through chat/email for EDI inquiri

EDI Standards Experience: EDIFACT & ANSI X12 EDI Tool Experience: Seeburger Principal Duties & Responsibilities: Strong EDI experience in X12 and EDIFACT standards, with emphasis on using Seeburger as a service delivery partner in an SAP environment, focusing on Sales & Distribution (SD), FI-EDI,

EDI Coordinator to support our Merchandising Execution Team. This fully remote role involves coordinating EDI operations, monitoring transmissions, and ensuring seamless data flow between systems. Ideal candidates should have a Bachelor's degree and 2+ years of relevant EDI experience.

TISTA Science and Technology Corporation is looking for a Medical EDI Business Analyst to join a purpose-driven team supporting Veterans. Candidates should have 5+ years of experience in IT Operations, strong medical domain knowledge, and familiarity with EDI transactions. In this remote position, y

A leading technology staffing firm is seeking a remote EDI Analyst to join an Agile team. The ideal candidate will have strong experience in EDI, Java, and web services. Technical certifications and experience with EDI X12 transactions are preferred.

EDI/XML SME to provide analysis and support for complex challenges in the logistics space. This role demands ten years of expertise in EDI/XML data exchange along with technical skills in information technology.

Microsoft Dynamics NAV/BC ERP Implementation Consultant with EDI experience - US/Remote Microsoft Dynamics NAV/BC ERP Implementation Consultant with EDI experience - US/Remote 1 week ago Be among the first 25 applicants Direct message the job poster from Dynamic Nation Microsoft Dynamics 365, Dynami

A healthcare services organization is looking for a dedicated professional to manage end-to-end processing of HIPAA-compliant healthcare EDI transactions. The ideal candidate will have strong analytical skills, experience with EDI files, and a commitment to supporting new partners. Responsibilities

A leading e-commerce integration solutions provider is seeking an experienced API/EDI Backend Developer. The ideal candidate will have a background in API development and EDI standards, along with strong problem-solving and communication skills.

EDI Strategy & Expansion Ensure compliance with industry standards Build scalable EDI ingestion, routing, validation, and audit processes across business units. The Vendor & EDI Integration is responsible for overseeing CorVel’s external data‑exchange ecosystem, including vendor integrations,

Familiarity with EDI, X12/EDIFACT, and HIPAA requirements. Working knowledge and intermediate experience with both Unix and Windows environments. Overview TISTA Science and Technology is looking for an EDI Test Engineer, Sr to join a program that performs IT Operations and Maintenance, Infrastructur

Launch Tennessee is looking for an EDI Analyst I to join its remote team. This role will involve supporting clients with EDI/ERA processes, solving inquiries, and enhancing customer experience in a rapidly growing healthcare technology environment. Ideal candidates will have a background in healthca

The ideal candidate will have strong experience with Facets, EDI processing, and Agile methodologies.

Lisp Developer for a full-time remote role.The ideal candidate will have over 3 years of Common Lisp experience and 5 years in software application development.Responsibilities include designing software components, implementing system upgrades, and ensuring code accuracy using automated tests.The r

CoEnterprise is seeking a Senior Account Executive to optimize IT infrastructure for clients.This role demands a blend of technical knowledge and sales expertise, requiring 5+ years in technology sales and consultative approaches.The ideal candidate must have a proven track record in managing relati

Identifies or gathers data quality issues and implements remediation processes for both data quality edits and analytics issues and risks. Experience with X12 EDI standards for healthcare data.

A healthcare integration solutions company is seeking an experienced Integration Specialist to design and maintain integration solutions using EDI standards. Candidates should have at least 5 years of experience in the healthcare industry, focusing on EDI transactions and compliance with HIPAA.

A leading media company is seeking a TikTok Content Production Assistant to handle scripting, shooting, and editing content. Applicants should have experience in content creation and trending TikTok content, with strong editing skills being essential.

The ideal candidate has 5 to 10 years experience in a similar role, strong SQL skills, and familiarity with EDI transactions.

Transformcap is seeking a Data Exchange Analyst as part of their Data Operations team.This role is critical for ensuring accurate exchange of healthcare data with partners.Key responsibilities include data mapping, validation, and monitoring of data feeds for claims.The ideal candidate will have a B

Candidates should have at least 2 years of experience in data analysis or EDI within healthcare.

Join a diverse team dedicated to mutual respect and equal opportunities. Claims Specialist responsible for the accurate resolution of professional billing claim edits and payer rejections at their King of Prussia, PA headquarters. This role offers a competitive compensation package, generous paid ti

We firmly believe that our employees are our most valuable asset, and we are dedicated to cultivating an inclusive work environment that encourages growth, fosters creativity, and instills a profound sense of belonging.

Minimum 4+ years of experience in Risk/Banking/Credit Card industry.

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

In addition to salary, Trilogy offers robust benefits including medical/dental/vision insurance coverage, 401(k) match, paid holidays, paid time off, tuition reimbursement, and a very supportive work/life balance. We do not discriminate based upon race, religion, color, national origin, gender (incl

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

We are comprised of talented, creative, and dedicated individuals passionate about delivering innovative solutions to the market. We encourage a diverse work environment of sharing, learning, and ceding together.