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HomeCompaniesRecruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55fAccounts 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

FieldValue
CompanyRecruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f
TitleAccounts Payable Associate I
Normalized title-
Department / teamFinance
LocationPhoenix, AZ, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerUKG Pro Recruiting / Ultimate
Posted / first seen2026-06-08 / 2026-06-09
Changed / last seen2026-06-12 / 2026-06-10

Related slices

PageWhat it containsOpen
Company jobsActive postings from Recruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through UKG Pro Recruiting / Ultimate.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Phoenix.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

CompanyRecruiting2 Ultipro Com Sha1012shro Bd133796 9230 4370 9ed3 1ee1ae84a55f
Source7996e6ef-7327-4880-9c4d-be7a62fd0e11
ATS providerUKG 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 ID4bb3fcc6879d237037824900d241417312a115d2
Org ID26e96472-95bc-4d95-a304-a678580275e4
Source ID7996e6ef-7327-4880-9c4d-be7a62fd0e11
Board ID7996e6ef-7327-4880-9c4d-be7a62fd0e11
Providerukg
Provider Job Key81c1de92-147e-4169-b3b5-22c64fb3cdd3
TitleAccounts Payable Associate I
Normalized Title
Statusdeleted
Activeno
Location TextAZ Corporate Office, Phoenix, AZ, United States
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAZ
CityPhoenix
Salary RawThis 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 URLhttps://recruiting2.ultipro.com/SHA1012SHRO/JobBoard/bd133796-9230-4370-9ed3-1ee1ae84a55f/OpportunityDetail?opportunityId=81c1de92-147e-4169-b3b5-22c64fb3cdd3
Apply URLhttps://recruiting2.ultipro.com/SHA1012SHRO/JobBoard/bd133796-9230-4370-9ed3-1ee1ae84a55f/OpportunityDetail?opportunityId=81c1de92-147e-4169-b3b5-22c64fb3cdd3
First Seen At2026-06-09 09:54:52Z
Last Seen At2026-06-10 09:01:27Z
Last Checked At2026-06-12 09:55:57Z
Last Changed At2026-06-12 09:55:57Z
Inactive At2026-06-12 09:55:57Z
Source Posted At2026-06-08 16:15:25Z
Source Updated At
Raw Payload Uris3://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
{
  "content_hash": "60ef1e3181f1def2c92f6bb57e5bba38694a857bb9f7fbf375911ce469188040",
  "source_hash": "95b7ad59848e40509198454a689564765a5e17bd248e0b82534be44aba435a73",
  "last_changed_at": "2026-06-12T09:55:57.116Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "AZ Corporate Office, Phoenix, AZ, United States",
    "city": "Phoenix",
    "region": "AZ",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-10T09:01:27.302Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "AZ Corporate Office, Phoenix, AZ, United States",
      "city": "Phoenix",
      "region": "AZ",
      "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
{
  "Id": "81c1de92-147e-4169-b3b5-22c64fb3cdd3",
  "Title": "Accounts Payable Associate I",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "295ed199-f2e3-5c87-a70b-75e1bef1c1c3",
      "Address": {
        "City": "Phoenix",
        "Line1": "2425 E Camelback Rd",
        "Line2": "Suite 101",
        "State": {
          "Code": "AZ",
          "Name": "Arizona"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "85016"
      },
      "Coordinates": {
        "Latitude": 33.508738374109,
        "Longitude": -112.028089599697
      },
      "DisplayName": false,
      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "AZ Corporate Office"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-06-08T16:15:25.378Z",
  "JobCategoryName": "Finance",
  "JobLocationType": null,
  "OpportunityType": 0,
  "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.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU011246"
}
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