Accounts Payable Specialist

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  "last_changed_at": "2026-06-06T10:02:51.583Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "FL-MELBOURNE AIRPORT, Melbourne, FL, United States",
    "city": "Melbourne",
    "region": "FL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T20:06:13.897Z",
  "launch_scope": {
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    "included": true,
    "language": "en",
    "location": {
      "raw": "FL-MELBOURNE AIRPORT, Melbourne, FL, United States",
      "city": "Melbourne",
      "region": "FL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
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{
  "Id": "c7c3c9f7-b5cb-44fd-a9b1-9062a51f0e26",
  "Title": "Accounts Payable Specialist",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
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      "Address": {
        "City": "Melbourne",
        "Line1": "84 N Apollo Blvd",
        "Line2": null,
        "State": {
          "Code": "FL",
          "Name": "Florida"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "32901"
      },
      "Coordinates": {
        "Latitude": 28.111931214216,
        "Longitude": -80.634070089487
      },
      "DisplayName": false,
      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "FL-MELBOURNE AIRPORT"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-06-05T08:23:14.67Z",
  "JobCategoryName": "Finance, Accounting, Payroll",
  "JobLocationType": 1,
  "OpportunityType": 0,
  "BriefDescription": "JOB DUTIES:\nResponsible for vendor relations/management involving the day-to-day activities to support the MRP. This position will be responsible for processing invoices, reconciling vendor statements, researching/resolving vendor disputes, and will work with other departments to ensure invoices are processed timely to support bi-weekly check runs.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU002208"
}