Vendor Coordinator

Aston CarterMooresville, NC
$24 - $25Onsite

About The Position

This position is responsible for managing the AP Vendor mailbox and processing purchase order requests accurately. Additional responsibilities include creating, distributing, and maintaining standard and blanket purchase orders in Oracle. This position will also review and validate invoices to ensure compliance with approved purchase orders and signed documentation.

Requirements

  • Experience serving as point of contact for vendors
  • Experience Service Channel
  • Expert Level experience in accounts payable and vendor management

Responsibilities

  • Managing the AP Vendor mailbox
  • Processing purchase order requests accurately
  • Creating, distributing, and maintaining standard and blanket purchase orders in Oracle
  • Reviewing and validating invoices to ensure compliance with approved purchase orders and signed documentation

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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