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Home › Companies › D68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001 › Accounts Payable Coordinator

Accounts Payable Coordinator

D68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001 · Lancaster, OH, US, Lancaster, OH; Wixom, MI, US, Wixom, MI · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyD68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001
TitleAccounts Payable Coordinator
Normalized title-
Department / team-
LocationLancaster, OH, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-22 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from D68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Lancaster.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

CompanyD68261e8 6b94 47f8 B413 9db804c98a4d 19000101 000001
Source7f58b46d-3e3b-42c1-9dd1-82457bd6779f
ATS providerADP Workforce Now Recruiting

Description

About Us With more than 30 years of experience, Cirba Solutions is the premier battery recycling materials and management company extracting critical materials from scrap and used batteries and then supplying those battery-grade metals back into the supply chain. As the only vertically integrated team with an operational, differentiated platform and a full suite of capabilities, Cirba Solutions is leading the creation of a circular battery supply chain. www.cirbasolutions.com ____________________________________________________________________________ Role Overview Accounts Payable Coordinator responsibilities include handling the company bill’s and managing the accounts payable ledger. This will include processing supplier invoices on a timely basis while maintaining accuracy and supporting the finance team. We believe in employee development and will provide opportunities for training and growth. ____________________________________________________________________________ Key Responsibilities Receive and Record vendor invoices. Process invoices to make sure payments are correct and on time. Entering new vendors in the system. Process all new vendor forms and associated tax forms. Request vendor statements and confirm they agree to the account payable open payables. Prepare the weekly payment run for review. Print weekly checks and prepare for appropriate signature. Mail checks. Reconcile the monthly accounts payable ledger to the general ledger. Answer queries from suppliers or company employees. Distribute invoices to the finance staff as requested. Complete special projects as required by management. All other duties as assigned ____________________________________________________________________________ Qualifications Required: 3 years prior accounts payable experience High School Diploma or GED TRAVEL: none ____________________________________________________________________________ Physical Requirements Standing/Walking: Sometimes Sitting: Sometimes Lifting/Carrying Lifting/Carrying 20-50 lbs: Sometimes Lifting/Carrying >50 lbs: Never Pushing/Pulling: Sometimes Climbing: Never Stopping/Bending: Sometimes Reaching above shoulder: Sometimes Repeating motions that may include wrists, hands, and/or fingers: Most Times Operate Motor Vehicle: Sometimes Operate Manual Equipment: Never Operate machinery/power tools: Never ____________________________________________________________________________ Worksite Conditions Weather Exposure: Never Temperature Extremes: Never Noise: Sometimes Odors: Sometimes Dust or Mist: Sometimes Fumes or Vapors: Sometimes Chemicals Chemicals drummed: Never Chemicals bulk tank: Never Respirator: Never Personal Protective Clothing: Never Personal Protective Equipment: Sometimes ____________________________________________________________________________ Benefits Medical, Dental, & Vision HSA/HRA/FSA Employee Assistance Program (EAP) 401(k) Retirement Savings Plan with employer match Wellness programs and incentives Life & Disability, Accident, Critical Illness, & Hospital Indemnity Paid Time Off 80 hours of paid company holidays

Full job record

Job ID44f880f00b4957080b79842995329224f3834eec
Org IDa7663789-93aa-4132-8ef8-093f31b57524
Source ID7f58b46d-3e3b-42c1-9dd1-82457bd6779f
Board ID7f58b46d-3e3b-42c1-9dd1-82457bd6779f
Provideradp_workforcenow
Provider Job Key585039
TitleAccounts Payable Coordinator
Normalized Title—
Statusactive
Activeyes
Location TextLancaster, OH, US, Lancaster, OH; Wixom, MI, US, Wixom, MI
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionOH
CityLancaster
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d68261e8-6b94-47f8-b413-9db804c98a4d&ccId=19000101_000001&lang=en_US&type=JS&jobId=585039&jwId=9202808875174_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=d68261e8-6b94-47f8-b413-9db804c98a4d&ccId=19000101_000001&lang=en_US&type=JS&jobId=585039&jwId=9202808875174_1
First Seen At2026-05-31 18:40:18Z
Last Seen At2026-06-06 13:04:39Z
Last Checked At2026-06-06 13:04:39Z
Last Changed At2026-06-06 13:04:39Z
Inactive At—
Source Posted At2026-05-22 15:28:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=d68261e8-6b94-47f8-b413-9db804c98a4d|19000101_000001/date=2026-06-06/2026-06-06T13-04-36-080Z-c31be13c21b9a4c4983180ecfe5b9b3c9aaf6e0f105e604b7296ba35b1c0cc67.json
Event Fields
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  "last_changed_at": "2026-06-06T13:04:39.688Z",
  "active_status": "active"
}
Parsed Structured
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Extensions
{}
Native Structured
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    "requisitionDescription": "<div><p><br></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;' id=\"isPasted\"><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>About Us</span></strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>With more than 30 years of experience, Cirba Solutions is the premier battery recycling&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>materials and management company extracting critical materials from scrap and used&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>batteries and then supplying those battery-grade metals back into the supply chain. As&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>the only vertically integrated team with an operational, differentiated platform and a full&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>suite of capabilities, Cirba Solutions is leading the creation of a circular battery supply&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>chain.&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><a href=\"http://www.cirbasolutions.com/\"><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>www.cirbasolutions.com</span></a></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Role Overview</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Accounts Payable Coordinator responsibilities include handling the company bill&rsquo;s and&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>managing the accounts payable ledger. This will include processing supplier invoices on&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>a timely basis while maintaining accuracy and supporting the finance team. We believe in&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>employee development and will provide opportunities for training and growth.&nbsp;</span><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Key Responsibilities</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Receive and Record vendor invoices.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Process invoices to make sure payments are correct and on time.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Entering new vendors in the system.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Process all new vendor forms and associated tax forms.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Request vendor statements and confirm they agree to the account payable open payables.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Prepare the weekly payment run for review.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Print weekly checks and prepare for appropriate signature.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Mail checks.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Reconcile the monthly accounts payable ledger to the general ledger.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Answer queries from suppliers or company employees.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Distribute invoices to the finance staff as requested.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;margin-bottom:8.0pt;background:white;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Complete special projects as required by management.</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>All other duties as assigned</span></li></ul><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Qualifications</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:black;'>Required:</span></strong></p><ul style=\"list-style-type: disc;\"><li style=\"margin: 0in; font-size: 15px; font-family: Avenir, sans-serif; color: rgb(0, 0, 0);\" id=\"isPasted\"><span style=\"font-size: 16px; font-family: Arial, sans-serif;\">3 years prior accounts payable experience</span></li><li style=\"margin: 0in; font-size: 15px; font-family: Avenir, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-size: 16px; font-family: Arial, sans-serif;\">High School Diploma or GED</span></li><li style=\"margin: 0in; font-size: 15px; font-family: Avenir, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-size: 16px; font-family: Arial, sans-serif;\">TRAVEL: none</span></li></ul><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Physical Requirements</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Standing/Walking:&nbsp;Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Sitting:&nbsp;Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Lifting/Carrying &lt;20 lbs: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Lifting/Carrying 20-50 lbs: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Lifting/Carrying &gt;50 lbs: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Pushing/Pulling: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Climbing: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Stopping/Bending: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Reaching above shoulder: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Repeating motions that may include wrists, hands, and/or fingers: Most Times</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Operate Motor Vehicle:&nbsp;Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Operate Manual Equipment:&nbsp;Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Operate machinery/power tools:&nbsp;Never</span></li></ul><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Worksite Conditions</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Weather Exposure:&nbsp;Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Temperature Extremes: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Noise: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Odors: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Dust or Mist: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Fumes or Vapors: Sometimes</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Chemicals &lt;1 liter: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Chemicals drummed: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Chemicals bulk tank: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Respirator: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Personal Protective Clothing: Never</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Personal Protective Equipment: Sometimes</span></li></ul><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><em><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></em></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>____________________________________________________________________________</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-size:19px;font-family:\"Arial\",sans-serif;color:black;'>Benefits</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;'><strong><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Medical, Dental, &amp; Vision</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>HSA/HRA/FSA</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Employee Assistance Program (EAP)</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>401(k) Retirement Savings Plan with employer match</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Wellness programs and incentives</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Life &amp; Disability, Accident, Critical Illness, &amp; Hospital Indemnity</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>Paid Time Off</span></li><li style='margin:0in;font-size:15px;font-family:\"Avenir\",sans-serif;color:black;'><span style='font-size:16px;font-family:\"Arial\",sans-serif;'>80 hours of paid company holidays</span></li></ul><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" style=\"border-collapse: collapse; border: none; width: 100%;\" id=\"isPasted\"><tbody><tr><td valign=\"top\" style=\"width: 100%; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; height: 12pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><br></p></td></tr></tbody></table><p><br></p><p><br></p></div>\n",
    "sponsoredVisaTypeCodes": []
  },
  "list_job": {
    "links": [],
    "itemID": "9202808875174_1",
    "postDate": "2026-05-22T11:28:00.000-04:00",
    "workLevelCode": {
      "shortName": "Full Time"
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    "customFieldGroup": {
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          "dateValue": "2026-06-06T09:04Z"
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      "stringFields": [
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          "nameCode": {
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          "stringValue": "585039"
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            "codeValue": "CareerCenterRefId"
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        {
          "nameCode": {
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        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
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        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
          },
          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
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          "stringValue": "Clerical"
        }
      ],
      "indicatorFields": [
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        },
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    },
    "requisitionTitle": "Accounts Payable Coordinator",
    "clientRequisitionID": "1506",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
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          "cityName": "Lancaster",
          "postalCode": "43130",
          "countrySubdivisionLevel1": {
            "codeValue": "OH"
          }
        },
        "nameCode": {
          "shortName": " Lancaster, OH, US"
        },
        "aliasNames": []
      },
      {
        "address": {
          "cityName": "Wixom",
          "postalCode": "48393",
          "countrySubdivisionLevel1": {
            "codeValue": "MI"
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        },
        "nameCode": {
          "shortName": " Wixom, MI, US"
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    "screeningRequirements": [],
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  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/585039?cid=d68261e8-6b94-47f8-b413-9db804c98a4d&ccId=19000101_000001&lang=en_US&locale=en_US",
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}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/44f880f00b4957080b79842995329224f3834eec?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/a7663789-93aa-4132-8ef8-093f31b57524JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/7f58b46d-3e3b-42c1-9dd1-82457bd6779fJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/44f880f00b4957080b79842995329224f3834eec/eventsJSON

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