Home › Companies › Recruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f › Accounts Payable Associate I
Accounts Payable Associate I
Recruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f · AZ Corporate Office, Phoenix, AZ, United States · Deleted · UKG Pro Recruiting / Ultimate
Job facts
| Field | Value |
|---|---|
| Company | Recruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f |
| Title | Accounts Payable Associate I |
| Normalized title | - |
| Department / team | Finance |
| Location | Phoenix, AZ, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | UKG Pro Recruiting / Ultimate |
| Posted / first seen | 2026-06-08 / 2026-06-09 |
| Changed / last seen | 2026-06-12 / 2026-06-10 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Recruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through UKG Pro Recruiting / Ultimate. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Phoenix. | Open |
| Department jobs | Active postings in Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Recruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f |
| Source | 7996e6ef-7327-4880-9c4d-be7a62fd0e11 |
| ATS provider | UKG Pro Recruiting / Ultimate |
Description
This position is responsible for performing various accounts payable activities as well as assists with special projects.
Essential Duties:
Processing approved invoices by assigning vendor and general ledger accounting codes
Entering invoice payment information into the accounting software (D365)
Managing PO’s via the Maximo system for operations invoices.
Full job record
| Job ID | 4bb3fcc6879d237037824900d241417312a115d2 |
| Org ID | 26e96472-95bc-4d95-a304-a678580275e4 |
| Source ID | 7996e6ef-7327-4880-9c4d-be7a62fd0e11 |
| Board ID | 7996e6ef-7327-4880-9c4d-be7a62fd0e11 |
| Provider | ukg |
| Provider Job Key | 81c1de92-147e-4169-b3b5-22c64fb3cdd3 |
| Title | Accounts Payable Associate I |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | AZ Corporate Office, Phoenix, AZ, United States |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | AZ |
| City | Phoenix |
| Salary Raw | This position is responsible for performing various accounts payable activities as well as assists with special projects. Essential Duties: Processing approved invoices by assigning vendor and general ledger accounting codes Entering invoice payment information into the accounting software (D365) Managing PO’s via the Maximo system for operations invoices. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://recruiting2.ultipro.com/SHA1012SHRO/JobBoard/bd133796-9230-4370-9ed3-1ee1ae84a55f/OpportunityDetail?opportunityId=81c1de92-147e-4169-b3b5-22c64fb3cdd3 |
| Apply URL | https://recruiting2.ultipro.com/SHA1012SHRO/JobBoard/bd133796-9230-4370-9ed3-1ee1ae84a55f/OpportunityDetail?opportunityId=81c1de92-147e-4169-b3b5-22c64fb3cdd3 |
| First Seen At | 2026-06-09 09:54:52Z |
| Last Seen At | 2026-06-10 09:01:27Z |
| Last Checked At | 2026-06-12 09:55:57Z |
| Last Changed At | 2026-06-12 09:55:57Z |
| Inactive At | 2026-06-12 09:55:57Z |
| Source Posted At | 2026-06-08 16:15:25Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=ukg/board=recruiting2.ultipro.com|sha1012shro|bd133796-9230-4370-9ed3-1ee1ae84a55f/date=2026-06-10/2026-06-10T09-01-25-486Z-d80536c421cafd9cf3ea048ef313db8512a4c872b663f3eb0bb819cd535413da.json |
Event Fields
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"BriefDescription": "This position is responsible for performing various accounts payable activities as well as assists with special projects.\nEssential Duties:\n\nProcessing approved invoices by assigning vendor and general ledger accounting codes\nEntering invoice payment information into the accounting software (D365)\nManaging PO’s via the Maximo system for operations invoices.",
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}Get this page with API
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