×
Register Here to Apply for Jobs or Post Jobs. X

Integration Support Specialist

Job in Fort Wayne, Allen County, Indiana, 46804, USA
Listing for: Do it Best Corp.
Full Time position
Listed on 2026-07-18
Job specializations:
  • IT/Tech
    Technical Support, IT Support, Systems Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 90000 USD Yearly USD 60000.00 90000.00 YEAR
Job Description & How to Apply Below

Thank you for considering a career at Do it Best Group. Explore the opening below and get the application process started today.

Overview

Position: Integration Support Specialist

Location: Fort Wayne, IN

Job : 3176

# of Openings: 1

Integration Support Specialist

Location:

Fort Wayne, IN – Level: Salaried – Division/Department:
Information Technology/Development –

Reports to:

Manager of B2B Integrations

Travel: Occasional, but varies based on assigned projects or duties, conferences, training, etc.

About the Role

Do you like being on a team and engaging with end users to quickly solve technical issues with IT services? Do you enjoy working in a time-sensitive environment, finding solutions and delighting end users?

The B2B Integration Support Specialist serves on a customer and vendor-centric IT support team, responsible for analyzing and resolving challenges with our Sterling Integrator application and end user communications. They also work closely with our internal departments on various data issues.

Responsibilities
  • Implements Electronic Data Interchange (EDI) for Do it Best Members and Vendors.
  • Interacts via telephone and email with DIB departments, supplier’s EDI and business staff contacts, software suppliers, and EDI Value Added Networks (VANs) to resolve EDI issues. There is also the occasional need to speak with members who use the X12 format to help resolve their issues.
  • Use EDI translation software to monitor the daily processing of the EDI system and initiate the necessary actions to correct any EDI issues. This includes discussing the issues with the various departments and working with the vendors to take corrective actions in their software or procedures.
  • Daily monitoring of EDI Errors and working with EDI trading partners to troubleshoot and correct. This includes but is not limited to:
    • Check invoice errors
    • Validate invoices within backend systems are ready to be paid
    • Recover lost or rejected invoices.
    • Reviews unacknowledged report and resolve problems with lost or delayed transmissions
    • Review Advance Ship Notice error report and work with trading partner, purchasing or the appropriate Retail Service Center to correct error.
    • Review 864 (credit authorization) reports for errors. Correct or contact a trading partner to resend.
  • Work with vendors to become eligible to sell their products drop ship from our online catalog
  • Monitor EDI translation and editor reports for all inbound and outbound transmission errors.
  • Determine cause of error and initiate corrective action.
  • Must be able to use all in-house and 3rd party tools to determine issues and errors. This will include but are not limited to Ultra Edit, Magnify, EDI Notepad
  • Review editor and translator errors for member purchase orders and invoices sent EDI. Contact members to initiate corrective action.
  • Load and maintain Trading Partner profiles.
  • Increase trading partner base.
  • Work with user departments to identify and contact potential partners.
  • Support of other corporate initiatives which include but are not limited to Vendor Portal.
  • Participate, as needed, in Project meetings either as part of the team or in a consulting role
  • Lead training meetings with vendors on third party portals.
  • Train vendors and members on proper usage of the X12 format.
  • Facilitate enterprise data communications with business partners including all member, vendor, Value Added Networks, financial, and Point of Sale communications as well as internal electronic communications
  • Coordinate planned changes to processes, specifications, etc with the communications department. Validate that all parties involved adhere to all of the required changes.
  • Coordinate and oversee the addition of members and vendors to existing EDI transaction sets as well as our proprietary format.
  • Maintain vendor documentation on the Vendor Portal.
  • Develop and provide user documentation, procedures, and technical specifications.
  • Develop and maintain Product vendor qualifications
  • Develop and maintain Point of Sale vendor qualifications
  • Assist the logistics department in updating and maintaining the Shipping and Marking Standards
  • Assist in designing new or reformatted application files and layouts in support of member and…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary