EDI Specialist Salary at 4Mybenefits Inc BETA

Overview: Assists in research, analysis, definition, design, testing, checking and planning activities and applying new technologies to processes. Recommends courses of action on new applications development when systems problems arise. Monitors the rapidly changing systems development environment (software products, programming languages, operating systems, hardware availability, technology trends, etc.) and assists with the transition to new technologies, providing research and problem-solving support, mentoring, training, etc. Has contact with all levels of personnel, both within and outside of Western & Southern Financial Group (W&SFG). Works with minimal supervision and is responsible to make an established range of decisions, escalates to manager when necessary and updates manager on a regular basis. Responsibilities: What you will do Participates in monitoring new developments in software/hardware marketplace. Assists in identifying new products with potential benefit to W&SFG a

Overview: Provides support to business and IT teams, including assistance in security consulting for corporate initiatives and information security projects. Assists in performing security and risk assessments of Western & Southern Financial Group (W&SFG) systems, third-party vendors, and user access to identify areas of noncompliance with established information security standards and regulations. Supports members of the Security Risk Management (SRM), Identity and Access Management (IAM), and IT Risk Management (ITRM) in daily operations and helps recommend risk mitigations and countermeasures. Escalates when needed and updates senior team members and Manager on a regular basis. Responsibilities: Assists SRM team in performing third-party vendor due diligence security reviews to ensure compliance with information security policy, security procedure, and regulatory requirements. Helps identify and report deficiencies or risks to the appropriate stakeholders. Participates in the effort

We have partnered with an Industry Leading Manufacturer in the Cincinnati area to lead a search for an exciting NEWLY CREATED role in their IT Department. Manufacturing Data Integration Specialist (Job description) Job Overview: We are seeking a highly skilled Manufacturing Data Integration Specialist with expertise in SQL, experience with API calls, and a strong understanding of manufacturing systems, particularly PLC integration. This individual will be responsible for bridging the gap between our manufacturing systems, databases, and business intelligence platforms, ensuring seamless data flow and integration across the enterprise. The ideal candidate will collaborate with the engineering, IT, and production teams to build robust data solutions that enable real-time monitoring and decision-making. Must Have's •This is NOT a sit behind your desk role all day. Must be willing to be on the plant floor and communicate effectively with Plant Floor personnel. An outgoing personality will

Job ID: C-2024-IM # of Openings: 1 Category: Technology - Technical Support Type: Permanent/ Full-Time }Min: USD $52,000.00/Yr. Max: USD $65,000.00/Yr. Overview If youre looking for a high-energy, inclusive atmosphere and a company that understands the importance of work/life balance, Commonwealth is your match! From generous bonus and 401(k) programs to tuition reimbursement and flexible work schedules, Commonwealth is focused on helping its employees thrive in an environment suited to their needs. On top of all that, the Technology department offers a hybrid work schedule, so youll be able to work from home for part of the week! Were looking for a helpdesk specialist to join our ranks in greater Cincinnati, Ohio! Are you a proactive problem solver with exceptional customer service skills? As a helpdesk specialist, you will put your technical expertise to use, providing our more than 900 home office employees with the technical support they need to do their jobs. In addition, youll pr

Requirement: Must have skills(limit to 3-5). Good working and configuration knowledge in OTC Configuration. Expert in designing and configuration of complex scenarios using Standard SAP. Expertise in SD and Pricing Configurations and Transactions. Should have knowledge of SD, Pricing Tables, User exits and Functional Modules. Experience with EDI/ IDocs (partner type, partner profile, message type, Inbound and out bound parameters). Must have used all Standard SD, MM, FI, Pricing transactions. Able to understand ABAP syntax and to do basic debugging? Functional spec creation, Test scripts preparation, usage of test tools like Worksoft, ALM, valgenesis, ServiceNow, SharePoint etc. Experience with EDI/ IDocs (partner type, partner profile, message type, Inbound and out bound parameters) for SO. OBD, Invoice, PO, ASN, Vendor master and master data, Outbound Delivery, Inbound Delivery, PGI and PGR, Goods Movement, etc. Intermediate Documents (IDOCS): Monitoring, Reprocessing & Manual Postin

We Are: Accentures SAP practice, and we bring the New to life using design thinking, agile development methodologies, and the latest smart tech like IoT, automation, and AI. Additionally, the Retail industry is going through remarkable levels of transformation as they are developing new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. SAP technologies power these organizations with modern cloud-based and AI-enabled solutions, and Accenture is the undisputed market leader in this industry. We are continuously expanding our SAP team with advisory skills to continue to drive transformation at scale for our clients. You are: A transformation ace with the skills to help clients meet the challenges of digitization. Your superpower? Using your know-how, creativity and analytical powers to solve clients most complex business problems to help their companies do more. Youre as comfortable leading projects as you a

Job Description Job Description Scope of Job: This position is responsible for supporting the day-to-day operational activities of the accounts payable and accounts receivable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Creates and distributes invoices to customers. Records, verifies and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments Responds to vendor or customer inquiries and assists with the research of any discrepancies in billings and payments. May utilize accounting software and systems to manage invoices and payments.

Job Description Job Overview: The major purpose of this position is to expedite positive cash flow, maximize reimbursement, and reduce or eliminate financial loss to department customers by accurate efficient timely billing, follow-up and collections of patient accounts. Duties include: In charge of the timely and accurate follow-up on all patient account balances; In charge of processing the specified number of accounts on a daily basis based on customer specialty and unique billing requirements; In charge of understanding both Government & Non Government Contractual billing and Follow-up guidelines, based on individual payers; Responsible for contacting Government, Non Government & Self payers regarding lack of payment or improper payment; Resolves all incorrect payment issues and ensures that balances after insurance payments are correct based on contracts with individual payers; Displays quality customer service to internal/external customers, by providing timely/accurate informati