Home › Companies › Recruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed › Accounts 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
| Field | Value |
|---|---|
| Company | Recruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Indiv Contributor-Slry |
| Location | Plano, TX, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | UKG Pro Recruiting / Ultimate |
| Posted / first seen | 2026-04-24 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Recruiting Ultipro Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed. | 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 Plano. | Open |
| Department jobs | Active postings in Indiv Contributor-Slry. | 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 Com Wel1008wllt 30969ce4 3b7e 40a6 B86c 34d3616fe0ed |
| Source | d8f60cf6-aa22-4153-a01e-7647daa43f84 |
| ATS provider | UKG 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 ID | 65ddc1b692e89ccf7b5682535ba1a95d1f422f80 |
| Org ID | 903813e8-4437-495b-98cb-90e86decbc18 |
| Source ID | d8f60cf6-aa22-4153-a01e-7647daa43f84 |
| Board ID | d8f60cf6-aa22-4153-a01e-7647daa43f84 |
| Provider | ukg |
| Provider Job Key | a5ca2df5-5511-48a5-bdf2-8d8515dadda4 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Plano, TX - Dallas Pkwy, Plano, TX, United States |
| Department | Indiv Contributor-Slry |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Plano |
| Salary Raw | 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. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://recruiting.ultipro.com/wel1008wllt/JobBoard/30969ce4-3b7e-40a6-b86c-34d3616fe0ed/OpportunityDetail?opportunityId=a5ca2df5-5511-48a5-bdf2-8d8515dadda4 |
| Apply URL | https://recruiting.ultipro.com/wel1008wllt/JobBoard/30969ce4-3b7e-40a6-b86c-34d3616fe0ed/OpportunityDetail?opportunityId=a5ca2df5-5511-48a5-bdf2-8d8515dadda4 |
| First Seen At | 2026-05-31 17:54:25Z |
| Last Seen At | 2026-06-06 10:14:07Z |
| Last Checked At | 2026-06-06 10:14:07Z |
| Last Changed At | 2026-05-31 17:54:25Z |
| Inactive At | — |
| Source Posted At | 2026-04-24 13:47:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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"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.",
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