Requisition ID 128308 - Posted
Job Summary
Scope:
- Customer data mapping using EDI and eCommerce standards.
- Identify and manage Customer CTQ's related to Electronic Invoice Transaction Processing.
- Directly responsible for developing and supporting solutions and EDI infrastructure.
- Directly responsible for the day to day vendor management of customer document deliveries. This includes oversight of
- supplier deliverables within agreed to SLA's.
- Provides accurate and timely reporting to management as well as participates in root cause analysis into operational
- deficiencies.
- Assists the operation by analyzing data trends and communicating process improvement opportunities.
- Assists management with the development and execution of strategic initiatives.
- Responsible for invoice presentment projects to include translating business requirements into functional specifications
- and managing requests for changes to the specifications.
- Lead reengineering of presentment processes utilizing digitization tools and drive project teams focused on critical initiatives.
- Maintains functional peer relationships and detailed working knowledge of the assigned area systems, organization, and business processes.
- Must be a technical leader and be able to handle various things like:
- Acquire and learn new libraries and integrate them into our architecture.
- Understand, evaluate, recommend, and deploy security measures to protect our infrastructure.
- Able to handle complex solutions and algorithms through the full development life cycle.
Key Responsibilities
Essential Functions (Responsibilities):
- Programming using Java, (Hibernate framework), UNIX, Oracle, Access, C, PERL, HTML, .net, IBM WebSphere / WTX
- Customer data mapping using EDI and eCommerce standards.
- Identify and manage Customer CTQ's related to Electronic Invoice Transaction Processing.
- Becomes expert in internal Billing data flows.
- Translates business requirements into documented functional and technical specifications
- Creates implementation plans to deliver on-time solutions.
- Works with internal team to create standardized and custom invoice solutions.
- Build Pre and Post invoice presentment support tools to maximize invoice accuracy and optimize invoice collectability.
- Assist in developing and supporting web site and current Electronic Billing architecture
- Vendor relationship management.
- Manage Supplier SLA performance (managing metrics, LOS, etc..)
- Assist management with accumulating, analyzing, interpreting, and reporting performance data.
- Work with team to create innovative solutions to solve business problems, including repetitive and ad-hoc requests.
Skill Requirements
Qualifications:
- Proficient in JAVA, UNIX and UNIX shell scripting, Oracle
- Working knowledge of Access, C, PERL, HTML, WTX, SFTP, HTTPS, .net
- Industry knowledge of EDI ANSI X12 Standards, XML Standards and eCommerce Integrations
- BS/BA degree. (IT, Business, Finance, Marketing) or equivalent experience
- Quality / Project Experience
- Strong Xerox systems understanding
- Project Management Experience
- Proficient with Microsoft Office Suite i.e. Word, Power point, Excel, and Outlook
Desired:
- Skilled data mapper with experience with off the shelf EDI / XML translation product.
- Self motivated individual with strong problem-solving, verbal & written communication skills
- Ability to work with data available & make decisions with limited supervision
- Familiarity with back office systems – orders, billing, collections, customer Service.
Other Requirements
null
