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This position will support the mission of Send Network Care (SNC) in serving and blessing our church planting couples in order to join in God's activity to see His Kingdom expanded in North America by 1% over the next decade.
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Proficiency in JDE Order to Cash processes such as Accounts Payable, Purchasing, Order Management, Inventory, Billing and Accounts Receivable and an understanding of how modules interact with each other.
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The Supply Logistics Coordinator plays a pivotal role in contributing to the achievement of wholesale and retail targets within the Business Unit. Through diligent Demand Planning, Purchase Order Creation, and reconciliation efforts, this role ensures the seamless monitoring of dealer orders and factory production changes.
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This role will be responsible for administrating the Medical, Dental, Vision, Life, Accidental Death & Dismemberment (AD&D) Insurance, Flexible Spending Account (FSA), Health Savings Accounts (HSA), Employee Assistance Plan (EAP) and Wellness Benefits.
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Olive Garden - 905 Holcomb Bridge Rd [Restaurant Associate / Team Member] As a To Go Specialist at Olive Garden, you'll: Ensure we deliver convenience without compromising quality; Thrive on making loyal guests by displaying a strong sense of urgency; Ensure order accuracy, and provide an excellent overall experience.
$41,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Life and accident insurance 401(K) and Roth options Tax-advantaged accounts (HSA, FSA) Educational expense reimbursement Paid parental leave Other benefits include: Digital mental health services (Talkspace) Flexible work hours (availability varies by office and job function) Training programs Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing Charitable matching gift program And more.
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Reviews quantities of major scopes and purchase items with Sr. Estimator or Preconstruction Manager and assists with pricing. As the federal government is currently not enforcing Executive Order 14042, Ensuring Adequate COVID Safety Protocols for Federal Contractors (Sept.9, 2021), there is not a requirement for COVID-19 vaccination status for Pond employees.
$74,800 - $114,300 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Works with Accounts Payable team to monitor and help evaluate vendor payment methods and terms (MSA terms, CK to ACH conversion of vendors/employees) and checking for and correcting data errors that prevent completion of routine tasks.
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This position qualifies for the following benefits package: comprehensive medical, vision, dental, and life, AD&D, short-term and long-term disability insurance, sleep care management, Health Savings Account (HSA), Flexible Spending Account (FSA), commuter benefits, 401(k), Employee Stock Purchase Plan (ESPP), Employee Assistance Program (EAP), and tuition assistance.
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Who We Are First Watch is an award-winning Daytime Dining concept serving made-to-order breakfast, brunch, and lunch using fresh ingredients across its network of neighborhood restaurants. A recipient of hundreds of local "Best Breakfast" and "Best Brunch" accolades, First Watch's chef-driven menu includes elevated executions of classic favorites along with specialties such as the Quinoa Power Bowl®, Farm Stand Breakfast Tacos, Avocado Toast, Chickichanga, Morning Meditation, Spiked Lavender Lemonade, and its signature Million Dollar Bacon.
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Coordinate with ITAM, Finance, Accounting, Accounts Payable, Tax, Procurement and Legal. Initiate purchase requisitions for license & maintenance renewals. Coordinate with ITAM, Finance, Accounting, Accounts Payable, Tax, Procurement and Legal.
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The ideal candidate will be proficient in various modules including Infor FSM/Lawson General Ledger, Accounts Payable, Accounts Receivable, Assets, Projects, Purchase Order, Inventory Control, Requisitions, Receiving, Contract Management, and Mobile Supply Chain Management.
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Unlimited access to medical and behavioral telemedicine through Cirrus MD. They are empowered with an independence to make decisions that will help provide an exceptional breakfast, brunch, or lunch experience for their customers.
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The Accounts Payable Specialist will code, reconcile, research and vouch vendor invoices into JD Edwards accounting system. Heavy data entry into JD Edwards Accounts Payable system.
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Monitor exceptions from Accounts Payable and resolve. Maintain inventory at T-shirt vendor warehouse and order as needed. Order PPE for warehouse to maintain agreed upon inventory.
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purchase order accounts payable jobs in Alpharetta, GA
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