• Extract order, customer, and transaction data from Magento and Commerce Manager using a mix of exports, integrations, or API pulls • Validate exports for missing fields, corrupt rows, duplicate orders, or partial transactions • Validate tax and fee fields against finance rules (e.g., combined tax vs. itemized tax) • Normalize fields (SKUs, order IDs, timestamps, status codes, currency formats) to conform with client business rules and requirements for incentive reimbursement • Map data exports to each program’s designated system of record’s required schema for incentive processing • Run reconciliation checks between Magento and the payment processors (order counts, revenue totals, fees) • Coordinate with finance and account teams on cutoffs and exceptions • Adjust mapping logic when Magento schema or payment partner requirements change • Other duties as assigned.