Alexander Rybyinski Email & Phone Number

Atlantic City, New Jersey, United States

Performs Third Party Supplier billing for all SJIU utilitiesSupports EDI between SJIU utilities, Third Party Suppliers, and ESG (EDI intermediaries)Performs EDI transaction monitoring and troubleshootingManages EDI email boxes for all SJIU utilities (ex. SJG, ETG)Works with IT on report development, upgrades, and programming changes, and document all EDI changes in the current billing systemSupports ESG billing (validate, classify ESG invoices, validate a list of active ETG and SJG TPS, included in the invoices)Provide continuous EDI training with team membersAttend NJ BPU monthly working group meetings and other regulatory meetings as necessaryWork on data requests related to TPS billing transactions, EDI, etc.Work with Accounting and the Rate Departments on calculations of Estimated Expenses for the Transportation Incentive Clause (TIC), and other requests as needed.

Mckee City, New Jersey, United States

Acts as liaison between Third Party Suppliers (TPS), interstate pipelines, and the Company to facilitate the nomination, scheduling, recording, and billing of transportation services provided by the Company.Prepares and monitors a variety of reports regarding transportation services rendered by the Company, as required by both internal departments and external regulatory authorities.Routinely interfaces with TPS, various internal departments, and other stakeholders in the performance of these duties.Calculates and scrutinizes the quantity of gas to be delivered to the Company each month by TPS in order to adequately cover the projected gas use of their respective transportation service customers.Oversees and reconciles the daily gas nominations scheduled by all marketers utilizing the department’s Transportation Reporting System.Endeavors to minimize the daily and monthly gas imbalances of all aggregated customer groups. Monitors systems for changes in gas deliveries from TPS during non-business hours, as required, and communicates with internal and external parties regarding the same.Responds to Electronic Data Interchange (EDI) inquiries, including enrollment, deletions, historical usage, and billing issues.Provides the necessary information as required for the preparation of month-end financial reports for both the Company and TPS.Develop and maintain spreadsheets and other data resources.Assists the Customer Care Center in the resolution of disputed bills of transportation customers. Certifies TPS to affect business on the Company’s system. To include scheduling and managing the EDI testing process.

Mckee City, Nj

Accurately schedule natural gas on assigned interstate pipelines by prescribed deadlines.Optimize use of assets while minimizing cost and avoiding pipeline penalties.Understands that all agreements and transactions need to be compliant with all applicable FERC regulations.Coordinates with Natural Gas Traders, Gas Allocation and Transportation Departments the scheduling of all gas sales/purchase transactions.Monitoring and communicating pipeline operational information postings.Managing pipeline imbalances.Develops and cultivates favorable relationships with gas purchasers, producers, pipeline reps, and suppliers. Perform duties inherent in all supervisory, professional and administrative positions. Consistent with all positions in this classification, additional projects, tasks and/or duties beyond what is outlined here may be assigned as required. Accurately balances and accounts for all movement of gas in Endur ( Gas Management system) by prescribed deadlines.Monitor pipeline rates and tariffs and accurately accounts for all pipeline costs in Endur.Identifies incremental capacity and supply availability which may be acquired by the company in a cost effective and profitable manner to the company.Accurately tracks all scheduled gas activity on Excel spreadsheets by verifying with 3rd party suppliers and reconciling against pipeline statements.The ability to apply base scheduling knowledge to learn any new pipeline independently if necessary. Proven scheduling knowledge across all SJG pipelines and the ability to assist in any scheduling responsibility.Mentors schedulers and fosters an environment of teamwork. Displays very strong scheduling skills and leads by example.

Hammonton, New Jersey, United States

Provide professional support relating to customer information and billing administration and inquires.• Process True-Ups on accounts• Provide assistance with monthly reconciliation of accounts receivable and collection process. • Enters and Maintains the integrity of customers data.• Point of contact on internal and external audit.• Prepare monthly billing summaries for commercial, residential and industrial clients as well as generates related reports.• Gather relevant usage and delivery requirements from various utilities to generate natural gas and electric bills. • Reconcile and close each utilities billing on a monthly, quarterly, and yearly basis.• Assists in research, design, testing, and implementation of the bi-annual system updates and service patches• Provide support to the Accounts Receivable and Collections teams.• Test and assist in implementing the bi-annual system updates and service patches

Carney'S Point, Nj

Carney'S Point, Nj

Vineland, Nj

Bachelor'S Degree, Mathematics

Associate’S Degree, Secondary Education And Teaching