Accounts Payable Specialist

Aston CarterBelmont, NC
$24 - $27Onsite

About The Position

The Accounts Payable Specialist will be responsible for processing vendor invoices, coding them appropriately, and routing documentation correctly. This role involves matching invoices to purchase orders and receiving records, maintaining vendor information, and operating within the Infor Syteline ERP system. The specialist will also support AP functions across two locations.

Requirements

  • Experience as primary or sole AP resource
  • Small-to-medium business experience
  • Experience supporting multiple facilities

Nice To Haves

  • Previous experience with Infor Syteline is nice to have but not required.
  • Manufacturing environment
  • Aerospace/Defense exposure (not required)
  • Infor Syteline experience

Responsibilities

  • Process vendor invoices
  • Code invoices appropriately
  • Route documentation correctly
  • Match invoices to purchase orders and receiving records
  • Maintain vendor information
  • Operate within Infor Syteline ERP
  • Support AP functions across two locations

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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