Job Title: EDI Order Processor Location: Hillard - 100% on-site Position Summary: A well-established manufacturing and distribution company is seeking a motivated individual to join its Accounts Receivable team as an EDI Order Processor. This full-time, clerical position is located at the corporate headquarters on the west side of Columbus near Hilliard. The ideal candidate thrives in a fast-paced, deadline-driven environment, excels at multitasking, and works effectively both independently and as part of a team. Attention to detail, a positive attitude, and proficiency in Microsoft Office are essential. Experience with EDI, Macola, or Microsoft Business Central is a plus.
Key Responsibilities:
Process customer orders, carton and pallet labels, and organize information for warehouse order-picking teams.
Prepare and manage Advance Shipment Notices.
Ensure compliance with customer standards by reviewing and understanding customer guides.
Support departmental tasks such as invoicing, collections, and customer account reconciliation.
Minimum Qualifications:
High school diploma or equivalent.
At least 1 year of experience in order entry.
Strong proficiency in Microsoft Office Suite.
Ability to work in a fast-paced, team-oriented environment.
Excellent attention to detail and organizational skills.
Preferred Qualifications:
Experience with EDI, Macola, or Microsoft Business Central.
Familiarity with customer compliance standards and order processing systems.