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HomeCompaniesRecruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0edAccounts Payable Specialist

Accounts Payable Specialist

Recruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed · Plano, TX - Dallas Pkwy, Plano, TX, United States · Active · UKG Pro Recruiting / Ultimate

Job facts

FieldValue
CompanyRecruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed
TitleAccounts Payable Specialist
Normalized title-
Department / teamIndiv Contributor-Slry
LocationPlano, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerUKG Pro Recruiting / Ultimate
Posted / first seen2026-04-24 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Recruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed.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 Plano.Open
Department jobsActive postings in Indiv Contributor-Slry.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

CompanyRecruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed
Sourced8f60cf6-aa22-4153-a01e-7647daa43f84
ATS providerUKG Pro Recruiting / Ultimate

Description

Invoice Analyst reviews, codes invoices, and collects all required documents relating to construction projects for Capital Projects. Responsible for verifying adherence to policy related to new vendor set up and insurance compliance. Analyze invoice discrepancies, work with Project Owner to prepare reclass to ensure all projects are coded to the correct job and budget. Verifies all necessary approvals have been obtained and ensures that standard company procedures are followed. Familiar with standard concepts, practices, and procedures within the accounting field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complex tasks. A certain degree of creativity and latitude is required.

Full job record

Job ID65ddc1b692e89ccf7b5682535ba1a95d1f422f80
Org ID903813e8-4437-495b-98cb-90e86decbc18
Source IDd8f60cf6-aa22-4153-a01e-7647daa43f84
Board IDd8f60cf6-aa22-4153-a01e-7647daa43f84
Providerukg
Provider Job Keya5ca2df5-5511-48a5-bdf2-8d8515dadda4
TitleAccounts Payable Specialist
Normalized Title
Statusactive
Activeyes
Location TextPlano, TX - Dallas Pkwy, Plano, TX, United States
DepartmentIndiv Contributor-Slry
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityPlano
Salary RawInvoice Analyst reviews, codes invoices, and collects all required documents relating to construction projects for Capital Projects. Responsible for verifying adherence to policy related to new vendor set up and insurance compliance. Analyze invoice discrepancies, work with Project Owner to prepare reclass to ensure all projects are coded to the correct job and budget. Verifies all necessary approvals have been obtained and ensures that standard company procedures are followed. Familiar with standard concepts, practices, and procedures within the accounting field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complex tasks. A certain degree of creativity and latitude is required.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting.ultipro.com/wel1008wllt/JobBoard/30969ce4-3b7e-40a6-b86c-34d3616fe0ed/OpportunityDetail?opportunityId=a5ca2df5-5511-48a5-bdf2-8d8515dadda4
Apply URLhttps://recruiting.ultipro.com/wel1008wllt/JobBoard/30969ce4-3b7e-40a6-b86c-34d3616fe0ed/OpportunityDetail?opportunityId=a5ca2df5-5511-48a5-bdf2-8d8515dadda4
First Seen At2026-05-31 17:54:25Z
Last Seen At2026-06-06 10:14:07Z
Last Checked At2026-06-06 10:14:07Z
Last Changed At2026-05-31 17:54:25Z
Inactive At
Source Posted At2026-04-24 13:47:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=ukg/board=recruiting.ultipro.com|wel1008wllt|30969ce4-3b7e-40a6-b86c-34d3616fe0ed/date=2026-06-06/2026-06-06T10-14-05-553Z-969e84265c9c4dff1c09de4df7993bb26c67044297fb187183b02370e9e80410.json
Event Fields
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  "last_changed_at": "2026-05-31T17:54:25.788Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Plano, TX - Dallas Pkwy, Plano, TX, United States",
    "city": "Plano",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
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  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:14:07.083Z",
  "launch_scope": {
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    "included": true,
    "language": "en",
    "location": {
      "raw": "Plano, TX - Dallas Pkwy, Plano, TX, United States",
      "city": "Plano",
      "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
{
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  "Title": "Accounts Payable Specialist",
  "Distance": null,
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  "Locations": [
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        "Line1": "7500 Dallas Pkwy",
        "Line2": "Suite 800",
        "State": {
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          "Name": "Texas"
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        "Country": {
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      "Coordinates": {
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      "DisplayName": false,
      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
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  "MatchScore": 1,
  "PostedDate": "2026-04-24T13:47:00.89Z",
  "JobCategoryName": "Indiv Contributor-Slry",
  "JobLocationType": null,
  "OpportunityType": 0,
  "BriefDescription": "Invoice Analyst reviews, codes invoices, and collects all required documents relating to construction projects for Capital Projects. Responsible for verifying adherence to policy related to new vendor set up and insurance compliance. Analyze invoice discrepancies, work with Project Owner to prepare reclass to ensure all projects are coded to the correct job and budget. Verifies all necessary approvals have been obtained and ensures that standard company procedures are followed. Familiar with standard concepts, practices, and procedures within the accounting field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complex tasks. A certain degree of creativity and latitude is required.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU003266"
}
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