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HomeCompaniesRecruiting2 Ultipro Com Lif1027lifs 88e5d05e Ebf2 4207 80ed 8e18d99eb514Accounts Receivable Analyst

Accounts Receivable Analyst

Recruiting2 Ultipro Com Lif1027lifs 88e5d05e Ebf2 4207 80ed 8e18d99eb514 · CORP HQ, Dallas, TX, United States · Deleted · UKG Pro Recruiting / Ultimate

Job facts

FieldValue
CompanyRecruiting2 Ultipro Com Lif1027lifs 88e5d05e Ebf2 4207 80ed 8e18d99eb514
TitleAccounts Receivable Analyst
Normalized title-
Department / teamClient Services
LocationDallas, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerUKG Pro Recruiting / Ultimate
Posted / first seen2026-05-12 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-03

Related slices

PageWhat it containsOpen
Company jobsActive postings from Recruiting2 Ultipro Com Lif1027lifs 88e5d05e Ebf2 4207 80ed 8e18d99eb514.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 Dallas.Open
Department jobsActive postings in Client Services.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 Lif1027lifs 88e5d05e Ebf2 4207 80ed 8e18d99eb514
Source04e2bc71-aab7-437a-817b-ae4025ef796c
ATS providerUKG Pro Recruiting / Ultimate

Description

The Accounts Receivable Analyst position is responsible for maintaining an open dialogue with all LSL Clients to receive timely payments and post amounts to customer’s accounts, prepare statements to notify Clients of delinquent payments or accounts, initiate proceedings to secure payments, and work in tandem with the LSL Accountant to maintain and track all records of collection and status of accounts.

Full job record

Job ID5f33d99ee6bf69db6b14b6fad4f47b71f22aac96
Org ID10c7930c-e7cb-4c41-835d-6e236f9da468
Source ID04e2bc71-aab7-437a-817b-ae4025ef796c
Board ID04e2bc71-aab7-437a-817b-ae4025ef796c
Providerukg
Provider Job Keyca38f1f4-c738-4ac2-b3a2-da7cb2e040ab
TitleAccounts Receivable Analyst
Normalized Title
Statusdeleted
Activeno
Location TextCORP HQ, Dallas, TX, United States
DepartmentClient Services
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityDallas
Salary RawThe Accounts Receivable Analyst position is responsible for maintaining an open dialogue with all LSL Clients to receive timely payments and post amounts to customer’s accounts, prepare statements to notify Clients of delinquent payments or accounts, initiate proceedings to secure payments, and work in tandem with the LSL Accountant to maintain and track all records of collection and status of accounts.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting2.ultipro.com/LIF1027LIFS/JobBoard/88e5d05e-ebf2-4207-80ed-8e18d99eb514/OpportunityDetail?opportunityId=ca38f1f4-c738-4ac2-b3a2-da7cb2e040ab
Apply URLhttps://recruiting2.ultipro.com/LIF1027LIFS/JobBoard/88e5d05e-ebf2-4207-80ed-8e18d99eb514/OpportunityDetail?opportunityId=ca38f1f4-c738-4ac2-b3a2-da7cb2e040ab
First Seen At2026-05-31 17:47:58Z
Last Seen At2026-06-03 10:41:17Z
Last Checked At2026-06-06 09:50:53Z
Last Changed At2026-06-06 09:50:53Z
Inactive At2026-06-06 09:50:53Z
Source Posted At2026-05-12 18:14:14Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=ukg/board=recruiting2.ultipro.com|lif1027lifs|88e5d05e-ebf2-4207-80ed-8e18d99eb514/date=2026-06-03/2026-06-03T10-41-16-296Z-c34f9c75c6b690924734b3bd8ea8c92ee46c110eb8ccf134f42abf35235048c0.json
Event Fields
{
  "content_hash": "c4c59a86b394529d9923883d7c5d2faec2b8d65d61616d6347517a902414a6e4",
  "source_hash": "aa1a86c8d68cd8d09a0009aae4a26dd3d23cc28690e6c8e496ebd4f1855b04ac",
  "last_changed_at": "2026-06-06T09:50:53.732Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "CORP HQ, Dallas, TX, United States",
    "city": "Dallas",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-03T10:41:17.768Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "CORP HQ, Dallas, TX, United States",
      "city": "Dallas",
      "region": "TX",
      "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": "ca38f1f4-c738-4ac2-b3a2-da7cb2e040ab",
  "Title": "Accounts Receivable Analyst",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "75dd7ab1-d118-52be-9950-9fb985de2243",
      "Address": {
        "City": "Dallas",
        "Line1": "3100 Olympus Blvd, Suite 100",
        "Line2": null,
        "State": {
          "Code": "TX",
          "Name": "Texas"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "75019"
      },
      "Coordinates": {
        "Latitude": 32.963103113491066,
        "Longitude": -96.99788819770505
      },
      "DisplayName": true,
      "LocalizedName": "CORP HQ",
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "CORP HQ"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-05-12T18:14:14.225Z",
  "JobCategoryName": "Client Services",
  "JobLocationType": null,
  "OpportunityType": 0,
  "BriefDescription": "The Accounts Receivable Analyst position is responsible for maintaining an open dialogue with all LSL Clients to receive timely payments and post amounts to customer’s accounts, prepare statements to notify Clients of delinquent payments or accounts, initiate proceedings to secure payments, and work in tandem with the LSL Accountant to maintain and track all records of collection and status of accounts.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU001807"
}
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