Edi Specialist Resume
Victor, NY
SUMMARY:
- Evaluate and recommend critical systems, prioritize work, and determine solutions; plan and accomplish goals.
- Highly experienced (US / Canada) EDI subject matter leader with strong business and technical background.
- Capitalize on opportunities to optimize business efficiencies, save costs and enhance revenue.
- Project Management
- Project development (analysis, design, build, documentation, go - live, )
- Large scale EDI processing, workflows, support, monitoring, and disaster recovery
- EDI / FTP systems design and architecture (IT Roadmap)
- High volume trading partner enablement / program adoption
TECHNICAL SKILLS:
Standards: ANSI X12, NACHA, XML, cXML, EDIFACT, HIPAA, Tradacoms, UCC128 barcoding
Transaction sets: 810,850,820,832,856,824,852,867,855,837,834,835,277,etc
Software: IBM Sterling Gentran (Windows / Unix), Globalscape Enhanced File Transfer, Bottomline Technologies Paybase / Webseries, HP Quality Center, IPSwitch MoveIt
ERPs: Healthcare:SAP, QAD MFG PRO, Mainframe, Prophet 21: Cognizant / TriZetto QNXT/ Encounter Data Manager (EDM)
Databases and Tools: Oracle, Microsoft SQL, Access, Toad, SQL Developer
Languages: Visual Basic .NET, Unix / DOS scripting
Secure Protocols: AS2, HTTPS, SSH, SFTP, PGP encryption
Platforms: Windows, Unix, AIX, Sun Solaris, Linux, VMware
Procurement Portals: Ariba Supplier network, Ariba Buyer network, Taulia
Supplier Finance: Citibank (US / Canada), Purchase Cards, Virtual Cards
Productivity Software: MS Office, SharePoint, MS Project, MS Visio, MS PowerPoint
Third Party Providers: OpenText, SPS Commerce, High Jump, Direct Supply (DSSI), Red Tail, B2B Direct, Network Services, Service Channel
Trading Partners: Experienced with over 300 Trading Partners in following industry sectors: Food, Beverage, Retail, Facilities, Temporary Labor, Freight, Banks (US / Canada), Software / Services
PROFESSIONAL EXPERIENCE:
Confidential — Victor, NY
EDI Specialist
Responsibilities:
- QNXT was implemented in January 2017, responsible for leading teams to correct processes and data issues
- Currently achieving 97% NYS acceptance status with our APD 837 feeds.
- Duties include: Project Management, Complex Data Analysis, Documentation, Support, Reporting, Consulting
- Responsible for fixing and resubmitting past years data issues identified in NY State Audit reports.
Confidential — Williamsville, NY
EDI Senior Manager
Responsibilities:
- Authored and led UIPS (P2P) project (over $2M budget / 1.5 years), creating efficiencies by centralizing Confidential ’s electronic invoicing processing, standardizing Supplier Enablement / onboarding, and creating central data warehouse environment with visibility into all electronic invoice details for business analysis (AP, Supply, Tax, etc).
- Enabled 250+ suppliers’ electronic invoicing into UIPS system, partnering with Confidential Supplier Enablement business project team and managing IT technical tasks of defined process (presentations, scheduled conference calls, production parallel testing, go-live support).
- Migrated Confidential ’s largest supplier onto supplier finance program, saving $85 — 90M in cash flow.
- Partnered with accounts payable to attain $770M via 18k electronic payments (ACH / CTX) per fiscal quarter (US / Canada), saving mailing costs and eliminating fraud.
- Supported corporate master data implementation through all systems, creating efficiencies for business application processing and maintenance.
- Managed server environments move data center relocation project, contacting 200+ trading partners to verify no impact with communication to secure FTP site.
Confidential
EDI Manager
Responsibilities:
- Implemented Confidential ’s enterprise secure FTP solution (AS2, PGP, HTTPS, etc.), creating efficiencies for trading partner file communications, saving money by reducing VAN (Value-Added Network) budget.
- Moved more large suppliers onto EPAY platform (US and Canada), furthering cost savings by processing more invoices electronically.
- Completed several different types of electronic payments for US and Canada (CTX, ACH, 820 Remittance Advice), saving mailing costs and eliminating fraud.
- Orchestrated Accounts Receivable Lockbox 820 processing with added map logic to increase auto reconciliation process for open client receivables, reducing accounts receivable time to perform manual payment reconciliation.
- Managed technical support for ARIBA Buyer application supplier enablement program, increasing volume of electronic invoice processing, and reducing manual data entry / processing.
- Implemented Citi Supplier Finance US (important treasury program), increasing cash flow.
Confidential
EDI Consultant / Project Manager
Responsibilities:
- Installed / architected Confidential ’s Production and Test environments and all EDI processing streams.
- Created functional and technical requirements documentation for electronic client billing, creating basis for standardized and repeatable processes.
