Home › Companies › Recruiting Ultipro Ca Sen5000senx 6fb48162 C3e8 4579 93b7 29ce79199149 › Accounts Receivable Summer Student
Accounts Receivable Summer Student
Recruiting Ultipro Ca Sen5000senx 6fb48162 C3e8 4579 93b7 29ce79199149 · Head Office- Markham (Valleywood), Markham, ON, Canada · Active · UKG Pro Recruiting / Ultimate
Job facts
| Field | Value |
|---|---|
| Company | Recruiting Ultipro Ca Sen5000senx 6fb48162 C3e8 4579 93b7 29ce79199149 |
| Title | Accounts Receivable Summer Student |
| Normalized title | - |
| Department / team | Finance |
| Location | Markham, ON, Canada |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | UKG Pro Recruiting / Ultimate |
| Posted / first seen | 2026-05-27 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-04 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Recruiting Ultipro Ca Sen5000senx 6fb48162 C3e8 4579 93b7 29ce79199149. | 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 Markham. | 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 | Recruiting Ultipro Ca Sen5000senx 6fb48162 C3e8 4579 93b7 29ce79199149 |
| Source | 9744cfbc-34c6-4c8d-abf9-63d2ecf9fb6e |
| ATS provider | UKG Pro Recruiting / Ultimate |
Description
The Accounts Receivable Summer Student position supports the PSP billing project. Reviewing and documenting contract requirements, validating billing logic, and providing data transparency across systems. This role provides hands-on exposure to PSP contracts, billing processes, and ERP/CRM systems, with a focus on accuracy, compliance, and process documentation.
Full job record
| Job ID | 5db9c6b792f22889e29a85bcc858dd4e2390445d |
| Org ID | 7ccb5886-44de-4da0-bd1d-4dbdd5a3e7aa |
| Source ID | 9744cfbc-34c6-4c8d-abf9-63d2ecf9fb6e |
| Board ID | 9744cfbc-34c6-4c8d-abf9-63d2ecf9fb6e |
| Provider | ukg |
| Provider Job Key | 7bb4870e-5152-4d5a-a212-01c5247a6109 |
| Title | Accounts Receivable Summer Student |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Head Office- Markham (Valleywood), Markham, ON, Canada |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | Canada |
| Region | ON |
| City | Markham |
| Salary Raw | The Accounts Receivable Summer Student position supports the PSP billing project. Reviewing and documenting contract requirements, validating billing logic, and providing data transparency across systems. This role provides hands-on exposure to PSP contracts, billing processes, and ERP/CRM systems, with a focus on accuracy, compliance, and process documentation. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://recruiting.ultipro.ca/SEN5000SENX/JobBoard/6fb48162-c3e8-4579-93b7-29ce79199149/OpportunityDetail?opportunityId=7bb4870e-5152-4d5a-a212-01c5247a6109 |
| Apply URL | https://recruiting.ultipro.ca/SEN5000SENX/JobBoard/6fb48162-c3e8-4579-93b7-29ce79199149/OpportunityDetail?opportunityId=7bb4870e-5152-4d5a-a212-01c5247a6109 |
| First Seen At | 2026-05-31 17:53:05Z |
| Last Seen At | 2026-06-04 12:27:52Z |
| Last Checked At | 2026-06-04 12:27:52Z |
| Last Changed At | 2026-05-31 17:53:05Z |
| Inactive At | — |
| Source Posted At | 2026-05-27 16:55:08Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=ukg/board=recruiting.ultipro.ca|sen5000senx|6fb48162-c3e8-4579-93b7-29ce79199149/date=2026-06-04/2026-06-04T12-27-51-008Z-8cfda48cb9af243fb9b57bb17b90037e3e070db150cb30d24cdeb63b5522d87c.json |
Event Fields
{
"content_hash": "cad83bbcea3cbf25c6a5b91402887b8268fef36c1cc1628c9063bc80e76e1078",
"source_hash": "1b1aed2ca2e3b764b64c4dd11a8c6ffe93ddf0f0d95b65d9be84b38679532b28",
"last_changed_at": "2026-05-31T17:53:05.191Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Head Office- Markham (Valleywood), Markham, ON, Canada",
"city": "Markham",
"region": "ON",
"country": "Canada",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-04T12:27:52.449Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Head Office- Markham (Valleywood), Markham, ON, Canada",
"city": "Markham",
"region": "ON",
"country": "Canada",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"Canada"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"Id": "7bb4870e-5152-4d5a-a212-01c5247a6109",
"Title": "Accounts Receivable Summer Student",
"Distance": null,
"Featured": false,
"FullTime": true,
"Locations": [
{
"Id": "5dcb01c4-473c-4f1d-9db6-29a46b7b5806",
"Address": {
"City": "Markham",
"Line1": "120 Valleywood Drive",
"Line2": null,
"State": {
"Code": "ON",
"Name": "Ontario"
},
"Country": {
"Code": "CAN",
"Name": "Canada"
},
"PostalCode": "L3R 6A7"
},
"Coordinates": {
"Latitude": 43.85406423541426,
"Longitude": -79.36714206884405
},
"DisplayName": true,
"LocalizedName": "Head Office- Markham (Valleywood)",
"SourceOfTruth": 0,
"DisplayAddress": true,
"DisplayLocationId": false,
"DisplayDescription": false,
"LocalizedLocationId": null,
"DisplayStreetAddress": false,
"LocalizedDescription": null
}
],
"MatchScore": 1,
"PostedDate": "2026-05-27T16:55:08.322Z",
"JobCategoryName": "Finance",
"JobLocationType": 0,
"OpportunityType": 0,
"BriefDescription": "The Accounts Receivable Summer Student position supports the PSP billing project. Reviewing and documenting contract requirements, validating billing logic, and providing data transparency across systems. This role provides hands-on exposure to PSP contracts, billing processes, and ERP/CRM systems, with a focus on accuracy, compliance, and process documentation.",
"MatchedLocations": [],
"RequisitionNumber": "ACCOU002970"
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/5db9c6b792f22889e29a85bcc858dd4e2390445d?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/7ccb5886-44de-4da0-bd1d-4dbdd5a3e7aaJSONGET https://api.bluedoor.sh/job-postings/v1/sources/9744cfbc-34c6-4c8d-abf9-63d2ecf9fb6eJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/5db9c6b792f22889e29a85bcc858dd4e2390445d/eventsJSON