Vendor Coordinator

Accounts Payable Vendor Management

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.

Accounts payable, vendor management

Accounts payable, vendor management

Experience serving as point of contact for vendors Experience Service Channel

Expert Level

This is a Contract position based out of Mooresville, NC.

The pay range for this position is $24.00 - $25.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: 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)

This is a fully onsite position in Mooresville, NC.

This position is anticipated to close on Aug 28, 2026.