bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesTomjamesAccounts Payable Representative

Accounts Payable Representative

Tomjames · Franklin, TN · On Site · Active · $19–$22 / hour · Lever

Job facts

FieldValue
CompanyTomjames
TitleAccounts Payable Representative
Normalized title-
Department / teamH.R. / Corporate
LocationFranklin, TN, United States
Work modelOn Site
Employment typeFull Time
Salary$19–$22 / hour
Statusactive
ATS providerLever
Posted / first seen2026-06-03 / 2026-06-04
Changed / last seen2026-06-04 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Tomjames.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Lever.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Franklin.Open
Department jobsActive postings in H.R..Open
Work model jobsActive On Site postings.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

CompanyTomjames
Source3ba63a23-18ea-4138-92fa-21f46558e28d
ATS providerLever

Description

Tom James is the world’s largest manufacturer and retailer of made-to-order clothing and the engine behind one of the most established tailored clothing brands. As one of the few remaining vertically integrated clothing retailers—controlling the entire manufacturing process ‘from sheep to suit’—we offer unparalleled value to those with an eye for quality. We are looking for a full-time Accounts Payable Representative to join our team. This person will be providing support to the Tom James Sales Professional Team. Why this is a great opportunity Tom James is an industry leader, and we have grown steadily every year we’ve been in business. Our worldwide team is made up of smart, dedicated, interesting people who make terrific coworkers. We offer a competitive starting salary, an outstanding benefits package including PTO, medical, dental, and vision insurance, short- & long-term disability, and of course 401(k) with match, profit sharing, employee stock program. Job Responsibilities Pays vendors by monitoring discount opportunities, payment discrepancies and documentation. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries in excel spread sheets. Processes invoices daily via coding and reviewing pre-coded invoices along with entering vendor invoices into the accounting system. Verifies vendor accounts. Communicates with vendors, addressing inquiries, resolves payment issues while maintaining a positive relationship. Gathers W-9 information from vendors, sets up new vendors and maintains AP database. Files and maintains Accounts Payable invoices. Approves and processes office supplies for retail offices. Other duties as assigned Required Skills Basic data entry skills Strong Microsoft Office, Internet, and email skills Good written and verbal communication skills Strong organization and planning skills Attention to detail and accuracy Assertive and results oriented Ability to learn quickly Regular, on-site attendance required Ability to maintain confidentiality Experience Experience in Accounts Payable or Accounting preferred High School diploma, GED, or equivalent

Full job record

Job ID3aa4e884bd4ba63cc744ffc93ccafe6241e0c3ba
Org IDb886012e-893a-46b9-8510-3d12a08e7df3
Source ID3ba63a23-18ea-4138-92fa-21f46558e28d
Board ID3ba63a23-18ea-4138-92fa-21f46558e28d
Providerlever
Provider Job Keyc2967dd8-f6ed-4ec5-b92c-fa70721b7eca
TitleAccounts Payable Representative
Normalized Title
Statusactive
Activeyes
Location TextFranklin, TN
DepartmentH.R.
TeamCorporate
Employment TypeFull-Time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionTN
CityFranklin
Salary RawUSD 19-22 per-hour-wage
Salary Min19
Salary Max22
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://jobs.lever.co/tomjames/c2967dd8-f6ed-4ec5-b92c-fa70721b7eca
Apply URLhttps://jobs.lever.co/tomjames/c2967dd8-f6ed-4ec5-b92c-fa70721b7eca/apply
First Seen At2026-06-04 11:32:26Z
Last Seen At2026-06-06 19:59:09Z
Last Checked At2026-06-06 19:59:09Z
Last Changed At2026-06-04 11:32:26Z
Inactive At
Source Posted At2026-06-03 13:26:02Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=lever/board=tomjames/date=2026-06-06/2026-06-06T19-59-05-911Z-6ac4799f8ca524be97c528a9045b50811b20c765b6a98a3bc5b113618ca4dcab.json
Event Fields
{
  "content_hash": "38ec693fee1076ba6e22b43ff22a7d320dcaf379f1e65eacfbe0ba2599c1eca1",
  "source_hash": "743f0a0237837978262d61d6472f8651abbc076aa53e1eb1bbc7255fea7d44c4",
  "last_changed_at": "2026-06-04T11:32:26.624Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Franklin, TN",
    "city": "Franklin",
    "region": "TN",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": 22,
  "salary_min": 19,
  "inferred_at": "2026-06-06T19:59:09.098Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Franklin, TN",
      "city": "Franklin",
      "region": "TN",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": "on_site",
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "lists": [
    {
      "text": "Job Responsibilities ",
      "content": "\n<li>Pays vendors by monitoring discount opportunities, payment discrepancies and documentation.</li>\n<li>Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries in excel spread sheets.</li>\n<li>Processes invoices daily via coding and reviewing pre-coded invoices along with entering vendor invoices into the accounting system.</li>\n<li>Verifies vendor accounts.</li>\n<li>Communicates with vendors, addressing inquiries, resolves payment issues while maintaining a positive relationship.</li>\n<li>Gathers W-9 information from vendors, sets up new vendors and maintains AP database.</li>\n<li>Files and maintains Accounts Payable invoices.</li>\n<li>Approves and processes office supplies for retail offices.</li>\n<li>Other duties as assigned</li>\n"
    },
    {
      "text": "Required Skills",
      "content": "\n<li>Basic data entry skills</li>\n<li>Strong Microsoft Office, Internet, and email skills</li>\n<li>Good written and verbal communication skills</li>\n<li>Strong organization and planning skills</li>\n<li>Attention to detail and accuracy</li>\n<li>Assertive and results oriented</li>\n<li>Ability to learn quickly</li>\n<li>Regular, on-site attendance required</li>\n<li>Ability to maintain confidentiality</li>\n"
    },
    {
      "text": "Experience",
      "content": "\n<li>Experience in Accounts Payable or Accounting preferred</li>\n<li>High School diploma, GED, or equivalent</li>\n"
    }
  ],
  "country": "US",
  "createdAt": 1780493162468,
  "updatedAt": null,
  "categories": {
    "team": "Corporate",
    "location": "Franklin, TN",
    "commitment": "Full-Time",
    "department": "H.R.",
    "allLocations": [
      "Franklin, TN"
    ]
  },
  "salaryRange": {
    "max": 22,
    "min": 19,
    "currency": "USD",
    "interval": "per-hour-wage"
  },
  "workplaceType": "onsite"
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/3aa4e884bd4ba63cc744ffc93ccafe6241e0c3ba?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/b886012e-893a-46b9-8510-3d12a08e7df3JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/3ba63a23-18ea-4138-92fa-21f46558e28dJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/3aa4e884bd4ba63cc744ffc93ccafe6241e0c3ba/eventsJSON