bluedoor data·Job Postings API·bluedoor.sh ↗

Home › Companies › 35811c2a A414 49af A084 6cfaae89fdf0 19000101 000001 › Accounts Payable Associate

Accounts Payable Associate

35811c2a A414 49af A084 6cfaae89fdf0 19000101 000001 · Collierville, TN, US, Collierville, TN · Deleted · ADP Workforce Now Recruiting

Job facts

FieldValue
Company35811c2a A414 49af A084 6cfaae89fdf0 19000101 000001
TitleAccounts Payable Associate
Normalized title-
Department / team-
LocationCollierville, TN, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-24 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-01

Related slices

PageWhat it containsOpen
Company jobsActive postings from 35811c2a A414 49af A084 6cfaae89fdf0 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 Collierville.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

Company35811c2a A414 49af A084 6cfaae89fdf0 19000101 000001
Source87950a08-381c-4e54-8329-3e3b66e3f2fa
ATS providerADP Workforce Now Recruiting

Description

Position Overview: The Accounts Payable Associate will provide full cycle support for the Accounts Payable (AP) department, to include invoice processing and payment for the organization as well as all other related A/P functions as assigned. Essential Job Functions: Transaction Management: Coordinate with Accounts Payable Supervisor to provide seamless AP workflow Receive and process vendor invoices within 48 hours of receipt Validate accurate general ledger account coding and data entry Obtain proper invoice approval of invoices Research and respond to email mailbox within 48 hours of receipt depending on urgency Obtain required documentation from vendors (W-9, ACH info) as needed and archive accordingly Review and reconcile vendor statements, and resolve outstanding items Maintain proper storage of payables items using INDEX imaging system Obtain proper invoice approvals Clear portals Clean up and reconcile aging report weekly Payment Management: Coordinate with Accounts Payable Supervisor to provide seamless AP workflow Prepare accounts payables weekly/daily and manual payment cycles as required Apply manual payments/drafts to invoices Process payments timely via corresponding payment methods Process voids, stop payments, and resolve payment issues or payment status Process and resolve daily bank exception report before bank cut-off time CorPay enrollment updates Vendor Management: Coordinate with Accounts Payable Supervisor to provide seamless AP workflow Maintain vendor database to include vendor adds and changes Obtain IRS vendor TIN matching and store in FB Receive and process vendor invoices within 48 hours of receipt CorPay initial vendor enrollment Work with team to develop and implement an Enterprise Vendor solution to serve all IMC dept Discovery and development of an AI OCR AP solution to automate the transaction entry process Additional Responsibilities: Assist clients and managers with items of concern such as questions regarding expenses, vendors, etc. Assist with special projects as assigned Apply a team approach to completion of all month end reporting tasks Weekly and monthly accounts payable reconciliations Work vendor statements Conduct all business in a highly ethical manner, exhibiting behavior, practices, and standards that uphold IMC core values Perform other duties as assigned Job Requirements: Experience in Accounts Payable or similar role Strong knowledge of accounts payable and accounting Ability to communicate effectively with customers and vendors Experience using financial software Excellent organization and time management skills Excellent attention to detail and strong problem-solving skills Excellent interpersonal skills and ability to work in a team environment Flexible and able to adapt to sudden changes in priority Effectively understand and use tools/methodologies Full understanding of and processing experience with various ERP accounting software (Great Plains experience preferred) Demonstrated ability to thrive in a fast-paced environment Other Skills/Abilities Proficient with Microsoft Office Suite or related software

Full job record

Job ID5decdbbc97c7388c941b69d8b714a2a56c68247e
Org IDeaffd551-5de7-4fe1-abd8-0d9aad8a141a
Source ID87950a08-381c-4e54-8329-3e3b66e3f2fa
Board ID87950a08-381c-4e54-8329-3e3b66e3f2fa
Provideradp_workforcenow
Provider Job Key518096
TitleAccounts Payable Associate
Normalized Title—
Statusdeleted
Activeno
Location TextCollierville, TN, US, Collierville, TN
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionTN
CityCollierville
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=35811c2a-a414-49af-a084-6cfaae89fdf0&ccId=19000101_000001&lang=en_US&type=JS&jobId=518096&jwId=9200869373981_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=35811c2a-a414-49af-a084-6cfaae89fdf0&ccId=19000101_000001&lang=en_US&type=JS&jobId=518096&jwId=9200869373981_1
First Seen At2026-05-31 18:42:19Z
Last Seen At2026-06-01 07:59:38Z
Last Checked At2026-06-03 07:59:39Z
Last Changed At2026-06-03 07:59:39Z
Inactive At2026-06-03 07:59:39Z
Source Posted At2026-04-24 20:52:00Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=35811c2a-a414-49af-a084-6cfaae89fdf0|19000101_000001/date=2026-06-01/2026-06-01T07-58-44-998Z-f60ba52818fb30febc8af7c0f7a4950a9fe5e3affb029b7aff7ec2dcf3aaee03.json
Event Fields
{
  "content_hash": "6908b20f17355807283d1e2c4631d72d22273bc0113a0584db3165c313eb72ac",
  "source_hash": "eab996f14eb23352350289b4ed497b8e4616a7d34fc63efabffaa8dfcd9b905b",
  "last_changed_at": "2026-06-03T07:59:39.238Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Collierville, TN, US, Collierville, TN",
    "city": "Collierville",
    "region": "TN",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-01T07:59:38.451Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Collierville, TN, US, Collierville, TN",
      "city": "Collierville",
      "region": "TN",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "links": [],
    "itemID": "9200869373981_1",
    "postDate": "2026-04-24T16:52:00.000-04:00",
    "workLevelCode": {
      "shortName": "Full Time"
    },
    "customFieldGroup": {
      "dateFields": [
        {
          "nameCode": {
            "codeValue": "PostingDate"
          },
          "dateValue": "2026-04-24T16:52Z"
        },
        {
          "nameCode": {
            "codeValue": "CurrentServerDateTime"
          },
          "dateValue": "2026-06-01T03:59Z"
        }
      ],
      "numberFields": [
        {
          "numberValue": 0,
          "categoryCode": {
            "codeValue": "ApplicantCount"
          }
        },
        {
          "categoryCode": {
            "codeValue": "AwardAmount"
          }
        }
      ],
      "stringFields": [
        {
          "nameCode": {
            "codeValue": "ExternalJobID"
          },
          "stringValue": "518096"
        },
        {
          "nameCode": {
            "codeValue": "CareerCenterRefId"
          }
        },
        {
          "nameCode": {
            "codeValue": "GuidelineOid"
          }
        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
          }
        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
          },
          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
          }
        }
      ],
      "indicatorFields": [
        {
          "nameCode": {
            "codeValue": "PriortyStatusFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "InternalPostingFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "MinValue"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsVsidApplicable"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForExtPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForIntPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Accounts Payable Associate",
    "clientRequisitionID": "2102",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Collierville",
          "postalCode": "38017",
          "countrySubdivisionLevel1": {
            "codeValue": "TN"
          }
        },
        "nameCode": {
          "shortName": " Collierville, TN, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "requisitionDescription": "<p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><strong><span style=\"font-size: 14px; font-family: arial, sans-serif;\">Position Overview: </span></strong><span style=\"font-size: 14px; font-family: arial, sans-serif;\">The Accounts Payable Associate will provide full cycle support for the Accounts Payable (AP) department, to include invoice processing and payment for the organization as well as all other related A/P functions as assigned.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\">Essential Job Functions:</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><br></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Transaction Management:</strong></span><ul><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Coordinate with Accounts Payable Supervisor to provide seamless AP workflow</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Receive and process vendor invoices within 48 hours of receipt</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Validate accurate general ledger account coding and data entry</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Obtain proper invoice approval of invoices</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Research and respond to email mailbox within 48 hours of receipt depending on urgency</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Obtain required documentation from vendors (W-9, ACH info) as needed and archive accordingly</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Review and reconcile vendor statements, and resolve outstanding items</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Maintain proper storage of payables items using INDEX imaging system</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Obtain proper invoice approvals</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Clear portals</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Clean up and reconcile aging report weekly</li></ul></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>Payment Management:</strong></span><ul style=\"margin-bottom: 0in; font-family: initial; font-size: initial;\"><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Coordinate with Accounts Payable Supervisor to provide seamless AP workflow</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Prepare accounts payables weekly/daily and manual payment cycles as required</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Apply manual payments/drafts to invoices</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Process payments timely via corresponding payment methods</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Process voids, stop payments, and resolve payment issues or payment status&nbsp;</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Process and resolve daily bank exception report before bank cut-off time</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">CorPay enrollment updates</li></ul><p style=\"line-height: 1;\"><br></p><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Vendor Management:</strong></span><ul><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Coordinate with Accounts Payable Supervisor to provide seamless AP workflow</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Maintain vendor database to include vendor adds and changes</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Obtain IRS vendor TIN matching and store in FB</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Receive and process vendor invoices within 48 hours of receipt</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">CorPay initial vendor enrollment</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Work with team to develop and implement an Enterprise Vendor solution to serve all IMC dept</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Discovery and development of an AI OCR AP solution to automate the transaction entry process</li></ul></div><p style='margin:0in;font-size:16px;font-family:\"Trebuchet MS\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\">&nbsp;</span></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Additional Responsibilities:</strong></span><ul><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Assist clients and managers with items of concern such as questions regarding expenses, vendors, etc.</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Assist with special projects as assigned</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Apply a team approach to completion of all month end reporting tasks</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Weekly and monthly accounts payable reconciliations</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Work vendor statements</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Conduct all business in a highly ethical manner, exhibiting behavior, practices, and standards that uphold IMC core values</li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 14px; font-family: arial, sans-serif;\">Perform other duties as assigned</li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\">Job Requirements:</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><br></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Experience in Accounts Payable or similar role</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Strong knowledge of accounts payable and accounting&nbsp;</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Ability to communicate effectively with customers and vendors</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Experience using financial software</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Excellent organization and time management skills</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Excellent attention to detail and strong problem-solving skills</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Excellent interpersonal skills and ability to work in a team environment</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Flexible and able to adapt to sudden changes in priority</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Effectively understand and use tools/methodologies</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Full understanding of and processing experience with various ERP accounting software (Great Plains experience preferred)</li><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Demonstrated ability to thrive in a fast-paced environment</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:13px;font-family:\"Trebuchet MS\",sans-serif;font-weight:bold;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\">Other Skills/Abilities&nbsp;</span></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style=\"margin: 0in; font-size: 14px; font-family: arial, sans-serif;\">Proficient with Microsoft Office Suite or related software</li></ul></div>\n",
    "sponsoredVisaTypeCodes": []
  },
  "list_job": {
    "links": [],
    "itemID": "9200869373981_1",
    "postDate": "2026-04-24T16:52:00.000-04:00",
    "workLevelCode": {
      "shortName": "Full Time"
    },
    "customFieldGroup": {
      "dateFields": [
        {
          "nameCode": {
            "codeValue": "PostingDate"
          },
          "dateValue": "2026-04-24T16:52Z"
        },
        {
          "nameCode": {
            "codeValue": "CurrentServerDateTime"
          },
          "dateValue": "2026-06-01T03:58Z"
        }
      ],
      "numberFields": [
        {
          "numberValue": 0,
          "categoryCode": {
            "codeValue": "ApplicantCount"
          }
        },
        {
          "categoryCode": {
            "codeValue": "AwardAmount"
          }
        }
      ],
      "stringFields": [
        {
          "nameCode": {
            "codeValue": "ExternalJobID"
          },
          "stringValue": "518096"
        },
        {
          "nameCode": {
            "codeValue": "CareerCenterRefId"
          }
        },
        {
          "nameCode": {
            "codeValue": "GuidelineOid"
          }
        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
          }
        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
          },
          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
          }
        }
      ],
      "indicatorFields": [
        {
          "nameCode": {
            "codeValue": "PriortyStatusFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "InternalPostingFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "MinValue"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsVsidApplicable"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForExtPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForIntPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Accounts Payable Associate",
    "clientRequisitionID": "2102",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Collierville",
          "postalCode": "38017",
          "countrySubdivisionLevel1": {
            "codeValue": "TN"
          }
        },
        "nameCode": {
          "shortName": " Collierville, TN, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/518096?cid=35811c2a-a414-49af-a084-6cfaae89fdf0&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 15158
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/5decdbbc97c7388c941b69d8b714a2a56c68247e?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/eaffd551-5de7-4fe1-abd8-0d9aad8a141aJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/87950a08-381c-4e54-8329-3e3b66e3f2faJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/5decdbbc97c7388c941b69d8b714a2a56c68247e/eventsJSON

Docs · Get an API key