bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesPropioGlobal Accounts Payable Specialist

Global Accounts Payable Specialist

Propio · Overland Park, KS · Active · Paylocity Recruiting

Job facts

FieldValue
CompanyPropio
TitleGlobal Accounts Payable Specialist
Normalized title-
Department / teamFinance
LocationOverland Park, KS, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerPaylocity Recruiting
Posted / first seen2026-06-15 / 2026-06-16
Changed / last seen2026-06-16 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from Propio.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paylocity Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Overland Park.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPropio
Source16fad78b-e645-471b-ba54-3965b4a8b990
ATS providerPaylocity Recruiting

Description

Propio Language Services i s a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you. Propio is seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional AP functions, including processing vendor invoices and managing bi-weekly pay cycles for independent contractors. Responsibilities also include resolving payment inquiries, supporting process improvements, and enhancing payment operations. The ideal candidate is detail-oriented, reliable, and skilled in Excel and accounting, with a drive to contribute to a fast-growing, evolving team. Key Responsibilities: Accurately enter vendor bills, credits, and payments in NetSuite, ensuring proper coding, documentation, and approvals Process invoices timely and in compliance with policies and controls Set up ACH, credit card, and wire payments via banking portals Communicate with vendors to resolve inquiries and discrepancies Investigate and resolve vendor issues (e.g., overpayments, credits) Manage corporate card expenses and employee reimbursements using Brex and Concur Support global contractor pay cycles, ensuring timely and accurate payments Handle contractor payment inquiries via ticketing system, meeting SLA targets Identify and escalate potential fraud or data security risks (PII/PHI awareness required) Maintain purchase order accuracy and support procurement processes Assist with month-end/year-end close, reporting, reconciliations, and audits Drive process improvements to enhance efficiency and reduce costs Build strong internal and external partnerships Support finance leadership with ad hoc reporting and projects

Full job record

Job ID01c42208704076f23f721b3cd4f33b2b33b88642
Org ID6c9de9ae-38ed-4558-bdab-98d541ca817f
Source ID16fad78b-e645-471b-ba54-3965b4a8b990
Board ID16fad78b-e645-471b-ba54-3965b4a8b990
Providerpaylocity
Provider Job Key4254259
TitleGlobal Accounts Payable Specialist
Normalized Title
Statusactive
Activeyes
Location TextOverland Park, KS
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionKS
CityOverland Park
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting.paylocity.com/recruiting/jobs/Details/4254259/Propio/Global-Accounts-Payable-Specialist
Apply URLhttps://recruiting.paylocity.com/Recruiting/jobs/Apply/4254259
First Seen At2026-06-16 13:39:58Z
Last Seen At2026-06-21 14:28:06Z
Last Checked At2026-06-21 14:28:06Z
Last Changed At2026-06-16 13:39:58Z
Inactive At
Source Posted At2026-06-15 21:31:11Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paylocity/board=e9e89c05-837a-46bc-91b8-b5069b04affd/date=2026-06-21/2026-06-21T14-28-04-175Z-3f6fec9d492c25fd15405235b04804dc213f017fb966bad5ce3cd62cb090bd8c.json
Event Fields
{
  "content_hash": "7a2f041bdba87c1653c18863c73f3b51da1aadb72c77d8140141e7c9545483e8",
  "source_hash": "415f4a11aae2e803fc1cc4c56372cb712c3e7dfd4023125b8d3d85a17a41e39f",
  "last_changed_at": "2026-06-16T13:39:58.088Z",
  "active_status": "active"
}
Parsed Structured
{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "Overland Park, KS",
    "city": "Overland Park",
    "region": "KS",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-21T14:28:06.353Z",
  "launch_scope": {
    "reason": "paylocity_production_catalog",
    "included": true,
    "location": {
      "raw": "Overland Park, KS",
      "city": "Overland Park",
      "region": "KS",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "url": "https://recruiting.paylocity.com/recruiting/jobs/Details/4254259/Propio/Global-Accounts-Payable-Specialist",
    "job_type": "Full-time",
    "pageData": {
      "jobTitle": "Global Accounts Payable Specialist",
      "moduleName": "Propio",
      "showSocialWidget": true
    },
    "apply_path": "/Recruiting/jobs/Apply/4254259",
    "html_title": "Propio - Global Accounts Payable Specialist",
    "description_html": "<p>&nbsp;</p><p><strong>Propio</strong> <strong>Language Services i</strong>s a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, <strong>Propio </strong>could be the ideal place for you.</p><p><br></p><p>Propio is seeking a <strong>Global Accounts Payable Specialist</strong> to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional AP functions, including processing vendor invoices and managing bi-weekly pay cycles for independent contractors. Responsibilities also include resolving payment inquiries, supporting process improvements, and enhancing payment operations. The ideal candidate is detail-oriented, reliable, and skilled in Excel and accounting, with a drive to contribute to a fast-growing, evolving team.&nbsp;</p><p><br></p><p><strong>Key Responsibilities:</strong>&nbsp;</p><ul><li>Accurately enter vendor bills, credits, and payments in NetSuite, ensuring proper coding, documentation, and approvals&nbsp;</li><li>Process invoices timely and in compliance with policies and controls&nbsp;</li><li>Set up ACH, credit card, and wire payments via banking portals&nbsp;</li><li>Communicate with vendors to resolve inquiries and discrepancies&nbsp;</li><li>Investigate and resolve vendor issues (e.g., overpayments, credits)&nbsp;</li><li>Manage corporate card expenses and employee reimbursements using Brex and Concur&nbsp;</li><li>Support global contractor pay cycles, ensuring timely and accurate payments&nbsp;</li><li>Handle contractor payment inquiries via ticketing system, meeting SLA targets&nbsp;</li><li>Identify and escalate potential fraud or data security risks (PII/PHI awareness required)&nbsp;</li><li>Maintain purchase order accuracy and support procurement processes&nbsp;</li><li>Assist with month-end/year-end close, reporting, reconciliations, and audits&nbsp;</li><li>Drive process improvements to enhance efficiency and reduce costs&nbsp;</li><li>Build strong internal and external partnerships&nbsp;</li><li>Support finance leadership with ad hoc reporting and projects&nbsp;</li></ul>",
    "jsonld_jobposting": {
      "@type": "JobPosting",
      "title": "Global Accounts Payable Specialist",
      "@context": "https://schema.org",
      "datePosted": "2026-06-15T16:31:11-05:00",
      "description": "<p>Description</p><p> </p><p><strong>Propio</strong> <strong>Language Services i</strong>s a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, <strong>Propio </strong>could be the ideal place for you.</p><p><br/></p><p>Propio is seeking a <strong>Global Accounts Payable Specialist</strong> to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional AP functions, including processing vendor invoices and managing bi-weekly pay cycles for independent contractors. Responsibilities also include resolving payment inquiries, supporting process improvements, and enhancing payment operations. The ideal candidate is detail-oriented, reliable, and skilled in Excel and accounting, with a drive to contribute to a fast-growing, evolving team. </p><p><br/></p><p><strong>Key Responsibilities:</strong> </p><ul><li>Accurately enter vendor bills, credits, and payments in NetSuite, ensuring proper coding, documentation, and approvals </li><li>Process invoices timely and in compliance with policies and controls </li><li>Set up ACH, credit card, and wire payments via banking portals </li><li>Communicate with vendors to resolve inquiries and discrepancies </li><li>Investigate and resolve vendor issues (e.g., overpayments, credits) </li><li>Manage corporate card expenses and employee reimbursements using Brex and Concur </li><li>Support global contractor pay cycles, ensuring timely and accurate payments </li><li>Handle contractor payment inquiries via ticketing system, meeting SLA targets </li><li>Identify and escalate potential fraud or data security risks (PII/PHI awareness required) </li><li>Maintain purchase order accuracy and support procurement processes </li><li>Assist with month-end/year-end close, reporting, reconciliations, and audits </li><li>Drive process improvements to enhance efficiency and reduce costs </li><li>Build strong internal and external partnerships </li><li>Support finance leadership with ad hoc reporting and projects </li></ul><p>Requirements</p><p> </p><ul><li>Bachelor’s degree in Business, Accounting, Finance, or equivalent experience required </li><li>2+ years in accounts payable, accounting, contractor pay, or payroll </li><li>Strong Excel skills, including lookups, logic, and financial functions; ability to manage large datasets </li><li>Experience in fast-paced, high-growth environments </li><li>Proven ability to deliver high-quality work under tight deadlines </li><li>Strong analytical skills and attention to detail </li><li>Comfortable using multiple systems and learning proprietary tools; understands pay data flow </li><li>Familiarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plus </li><li>Experience with procurement systems highly preferred </li><li>Knowledge of GAAP preferred </li><li>Continuous improvement mindset with strong accountability, teamwork, and collaboration </li></ul><p><br/></p><p><br/></p><p>#LI-RA1</p>",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "66211",
          "addressRegion": "KS",
          "streetAddress": "4950 College Blvd",
          "addressCountry": "US",
          "addressLocality": "Overland Park"
        }
      },
      "hiringOrganization": {
        "logo": "https://recruiting.paylocity.com/recruiting/jobs/GetLogoFile?moduleId=35202",
        "name": "Propio",
        "@type": "Organization"
      }
    },
    "requirements_html": "<p>&nbsp;</p><ul><li>Bachelor’s degree in Business, Accounting, Finance, or equivalent experience required&nbsp;</li><li>2+ years in accounts payable, accounting, contractor pay, or payroll&nbsp;</li><li>Strong Excel skills, including lookups, logic, and financial functions; ability to manage large datasets&nbsp;</li><li>Experience in fast-paced, high-growth environments&nbsp;</li><li>Proven ability to deliver high-quality work under tight deadlines&nbsp;</li><li>Strong analytical skills and attention to detail&nbsp;</li><li>Comfortable using multiple systems and learning proprietary tools; understands pay data flow&nbsp;</li><li>Familiarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plus&nbsp;</li><li>Experience with procurement systems highly preferred&nbsp;</li><li>Knowledge of GAAP preferred&nbsp;</li><li>Continuous improvement mindset with strong accountability, teamwork, and collaboration&nbsp;</li></ul><p><br></p><p><br></p><p>#LI-RA1</p>",
    "requirements_text": "Bachelor’s degree in Business, Accounting, Finance, or equivalent experience required\n 2+ years in accounts payable, accounting, contractor pay, or payroll\n Strong Excel skills, including lookups, logic, and financial functions; ability to manage large datasets\n Experience in fast-paced, high-growth environments\n Proven ability to deliver high-quality work under tight deadlines\n Strong analytical skills and attention to detail\n Comfortable using multiple systems and learning proprietary tools; understands pay data flow\n Familiarity with NetSuite, Salesforce, Medius, SAP Concur, and Power BI a plus\n Experience with procurement systems highly preferred\n Knowledge of GAAP preferred\n Continuous improvement mindset with strong accountability, teamwork, and collaboration\n #LI-RA1"
  },
  "list_job": {
    "JobId": 4254259,
    "IsRemote": false,
    "JobTitle": "Global Accounts Payable Specialist",
    "IsInternal": false,
    "Description": "",
    "JobLocation": {
      "Zip": "66211",
      "City": "Overland Park",
      "Name": "Overland Park, KS",
      "Metro": null,
      "State": "KS",
      "County": null,
      "Address": "4950 College Blvd",
      "Country": "USA",
      "Address2": null,
      "ModuleId": 35202,
      "LocationId": 4179410,
      "SmartyAddressId": "00000000-0000-0000-0000-000000000000"
    },
    "LocationName": "Overland Park, KS",
    "PublishedDate": "2026-06-15T11:49:33-05:00",
    "HiringDepartment": "Finance",
    "IndeedRemoteType": 2,
    "ShouldDisplayLocation": true
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/01c42208704076f23f721b3cd4f33b2b33b88642?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/6c9de9ae-38ed-4558-bdab-98d541ca817fJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/16fad78b-e645-471b-ba54-3965b4a8b990JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/01c42208704076f23f721b3cd4f33b2b33b88642/eventsJSON