Home › Companies › Ecwl Fa Us2 Oraclecloud Com CX › AP Specialist
AP Specialist
Ecwl Fa Us2 Oraclecloud Com CX · Irving, TX, United States; CCSC, Irving, TX, US · Remote · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ecwl Fa Us2 Oraclecloud Com CX |
| Title | AP Specialist |
| Normalized title | - |
| Department / team | Club Corp Service Center |
| Location | Irving, TX, United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-16 / 2026-06-17 |
| Changed / last seen | 2026-06-20 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ecwl Fa Us2 Oraclecloud Com CX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Irving. | Open |
| Department jobs | Active postings in Club Corp Service Center. | Open |
| Work model jobs | Active Remote postings. | 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 | Ecwl Fa Us2 Oraclecloud Com CX |
| Source | dc35141f-f42f-4a06-b7e1-dd787d234bb0 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building relationships and enriching the lives of our members, guests and more than 17,000 employees. We are the largest owner and operator of private clubs nationwide, with 150+ country clubs, city clubs, and athletic clubs. Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Come be a part of this incredible and inclusive team at Invited !
Job Summary:
The Accounts Payable Specialist provides frontline customer service and administrative support for the Accounts Payable department, serving as a key liaison between suppliers, club personnel, and Shared Services. Responsibilities include managing the AP email inbox, supporting invoice processing activities, assisting with vendor management initiatives, and providing support for the PCard program. This role plays an important part in ensuring efficient, accurate, and policy-compliant payment operations while delivering a high level of service to internal and external business partners. The Accounts Payable Specialist works collaboratively with AP leadership and team members to support departmental goals and service level expectations. This is a hybrid r ole requiring on-site presence at our Irving, TX office.
Day-to-Day:
AP Inbox & Customer Service
Own and manage the primary AP email inbox, responding to vendor and internal customer inquiries in a timely and professional manner.
Respond to inbound inquiries from internal and external business partners, ensuring issues are followed up on and resolved promptly.
Manage customer service-related tasks such as scanning invoices and other documents.
Invoice Processing Support
Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy.
Review and process invoices with a high degree of speed and accuracy
Resolve business partner variances and process corrections via AP reclasses.
Vendor Management Support
Assist the Vendor Management Analyst by proactively contacting suppliers to obtain W-9s, banking documentation, and other required records. Track and follow up on outstanding requests and provide completed documentation to the Vendor Management Analyst for review and approval.
PCard Program Support
Serve as a point of contact for internal customer inquiries related to the PCard program, providing timely and accurate response
Coordinate with cardholders and management to obtain required forms, acknowledgements, and supporting documentation related to the PCard program.
Distribute PCards to approved cardholders in accordance with company policy and program guidelines.
Reporting & General Support
Assist with administrative tasks, reporting requests, and month-end activities assigned by management
Complete daily tasks in accordance with Shared Services metrics and performance standards.
Escalate issues, exceptions, or concerns to management in a timely manner and provide updates on assigned work as requested.
Seek opportunities to improve processes that impact departmental goals and performance.
Promote and demonstrate the mission, vision, and Core Values of Invited.
Perform other duties and responsibilities as assigned.
About You:
PREFERRED SKILLS
Highly organized and efficient, with strong attention to detail and the ability to manage a diverse portfolio of tasks accurately.
Critical thinker who can address a wide variety of work assignments and adapt to an ever-changing environment.
Excellent written and oral communication skills, including professional email composition.
Proactive problem-solver with the ability to plan, prioritize, and meet deadlines with minimal supervision.
Innovative and out-of-the-box thinker who thrives in a dynamic, fast-paced, team-based environment.
Team player with a positive, can-do attitude and a collaborative mindset.
Builds strong working relationships with colleagues, management, and leadership across office locations, including remote teams.
Committed to delivering the highest quality service and continuously learning new skills.
QUALIFICATIONS & EDUCATION
High School Diploma or equivalent required; some college preferred.
1+ years of Accounts Payable, accounting, customer service, administrative support, or related business experience preferred. Experience in a high-volume invoice processing environment.
Shared Services experience preferred.
Working knowledge of Oracle preferred.
ADDITIONAL NOTES
Responsible for invoice processing within established timeframes, business rules, and policies to ensure accurate and timely supplier payments.
Maintains filing and storage of records in accordance with company policy.
Occasional overtime may be required throughout the year.
Have more questions? Check out our Invited Jobs website for more details about ClubLife, the Employee Experience, Company Benefits, and Our Culture. Be a part of our Social Networks: LinkedIn Instagram Twitter Facebook
Invited is an Equal Employment Opportunity Employer
The job posting outlines the general requirements for this position and is not a comprehensive list of duties, responsibilities, or requirements. Additional duties not mentioned here may be assigned as needed to ensure the smooth operation of the Club.
Full job record
| Job ID | 9e0fd93e909d323190571a7cc39a98f2f2914935 |
| Org ID | b8ceb027-bf3e-4e4b-a59d-0fc7a16de6c5 |
| Source ID | dc35141f-f42f-4a06-b7e1-dd787d234bb0 |
| Board ID | dc35141f-f42f-4a06-b7e1-dd787d234bb0 |
| Provider | oracle_hcm |
| Provider Job Key | 243385 |
| Title | AP Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Irving, TX, United States; CCSC, Irving, TX, US |
| Department | Club Corp Service Center |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | TX |
| City | Irving |
| Salary Raw | Description Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building relationships and enriching the lives of our members, guests and more than 17,000 employees. We are the largest owner and operator of private clubs nationwide, with 150+ country clubs, city clubs, and athletic clubs. Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Come be a part of this incredible and inclusive team at Invited ! Job Summary: The Accounts Payable Specialist provides frontline customer service and administrative support for the Accounts Payable department, serving as a key liaison between suppliers, club personnel, and Shared Services. Responsibilities include managing the AP email inbox, supporting invoice processing activities, assisting with vendor management initiatives, and providing support for the PCard program. This role plays an important part in ensuring efficient, accurate, and policy-compliant payment operations while delivering a high level of service to internal and external business partners. The Accounts Payable Specialist works collaboratively with AP leadership and team members to support departmental goals and service level expectations. This is a hybrid r ole requiring on-site presence at our Irving, TX office. Day-to-Day: AP Inbox & Customer Service Own and manage the primary AP email inbox, responding to vendor and internal customer inquiries in a timely and professional manner. Respond to inbound inquiries from internal and external business partners, ensuring issues are followed up on and resolved promptly. Manage customer service-related tasks such as scanning invoices and other documents. Invoice Processing Support Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy. Review and process invoices with a high degree of speed and accuracy Resolve business partner variances and process corrections via AP reclasses. Vendor Management Support Assist the Vendor Management Analyst by proactively contacting suppliers to obtain W-9s, banking documentation, and other required records. Track and follow up on outstanding requests and provide completed documentation to the Vendor Management Analyst for review and approval. PCard Program Support Serve as a point of contact for internal customer inquiries related to the PCard program, providing timely and accurate response Coordinate with cardholders and management to obtain required forms, acknowledgements, and supporting documentation related to the PCard program. Distribute PCards to approved cardholders in accordance with company policy and program guidelines. Reporting & General Support Assist with administrative tasks, reporting requests, and month-end activities assigned by management Complete daily tasks in accordance with Shared Services metrics and performance standards. Escalate issues, exceptions, or concerns to management in a timely manner and provide updates on assigned work as requested. Seek opportunities to improve processes that impact departmental goals and performance. Promote and demonstrate the mission, vision, and Core Values of Invited. Perform other duties and responsibilities as assigned. About You: PREFERRED SKILLS Highly organized and efficient, with strong attention to detail and the ability to manage a diverse portfolio of tasks accurately. Critical thinker who can address a wide variety of work assignments and adapt to an ever-changing environment. Excellent written and oral communication skills, including professional email composition. Proactive problem-solver with the ability to plan, prioritize, and meet deadlines with minimal supervision. Innovative and out-of-the-box thinker who thrives in a dynamic, fast-paced, team-based environment. Team player with a positive, can-do attitude and a collaborative mindset. Builds strong working relationships with colleagues, management, and leadership across office locations, including remote teams. Committed to delivering the highest quality service and continuously learning new skills. QUALIFICATIONS & EDUCATION High School Diploma or equivalent required; some college preferred. 1+ years of Accounts Payable, accounting, customer service, administrative support, or related business experience preferred. Experience in a high-volume invoice processing environment. Shared Services experience preferred. Working knowledge of Oracle preferred. ADDITIONAL NOTES Responsible for invoice processing within established timeframes, business rules, and policies to ensure accurate and timely supplier payments. Maintains filing and storage of records in accordance with company policy. Occasional overtime may be required throughout the year. Have more questions? Check out our Invited Jobs website for more details about ClubLife, the Employee Experience, Company Benefits, and Our Culture. Be a part of our Social Networks: LinkedIn Instagram Twitter Facebook Invited is an Equal Employment Opportunity Employer The job posting outlines the general requirements for this position and is not a comprehensive list of duties, responsibilities, or requirements. Additional duties not mentioned here may be assigned as needed to ensure the smooth operation of the Club. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://ecwl.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/243385 |
| Apply URL | https://ecwl.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/243385 |
| First Seen At | 2026-06-17 12:03:50Z |
| Last Seen At | 2026-06-20 12:40:36Z |
| Last Checked At | 2026-06-20 12:40:36Z |
| Last Changed At | 2026-06-20 12:40:36Z |
| Inactive At | — |
| Source Posted At | 2026-06-16 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ecwl.fa.us2.oraclecloud.com|CX/date=2026-06-20/2026-06-20T12-39-10-807Z-4d693377fdf64b28f30837cc36f93358215edacba18d5278bd15b04fc8a4425a.json |
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"ExternalDescriptionStr": "<p class=\"MsoNormal\"><span>Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building relationships and enriching the lives of our members, guests and more than 17,000 employees. We are the largest owner and operator of private clubs nationwide, with 150+ country clubs, city clubs, and athletic clubs. Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Come be a part of this incredible and inclusive team at </span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://www.invitedclubs.com/\"><a target=\"_blank\" rel=\"nofollow\"><span>Invited</span></a></a><span>! </span></p><p class=\"MsoNormal\"><span><strong><u>Job Summary:</u></strong></span></p><p style=\"margin: 5pt 0in 8pt;\"><span style=\"color: rgb(89, 89, 89);\">The Accounts Payable Specialist provides frontline customer service and administrative support for the Accounts Payable department, serving as a key liaison between suppliers, club personnel, and Shared Services. Responsibilities include managing the AP email inbox, supporting invoice processing activities, assisting with vendor management initiatives, and providing support for the PCard program. This role plays an important part in ensuring efficient, accurate, and policy-compliant payment operations while delivering a high level of service to internal and external business partners. </span><a><span style=\"color: rgb(89, 89, 89);\">The Accounts Payable Specialist works collaboratively with AP leadership and team members to support departmental goals and service level expectations. This is a hybrid r</span></a><span style=\"color: rgb(89, 89, 89);\">ole requiring on-site presence at our Irving, TX office. </span></p><p class=\"MsoNormal\"><span><strong><u>Day-to-Day:</u></strong></span></p><p class=\"MsoNormal\"><span style=\"color: black;\"><strong> AP Inbox & Customer Service</strong></span></p><ul><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Own and manage the primary AP email inbox, responding to vendor and internal customer inquiries in a timely and professional manner.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Respond to inbound inquiries from internal and external business partners, ensuring issues are followed up on and resolved promptly.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Manage customer service-related tasks such as scanning invoices and other documents.</span></p><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: black;\"><strong>Invoice Processing Support</strong></span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Review and process invoices with a high degree of speed and accuracy</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Resolve business partner variances and process corrections via AP reclasses.</span></p><p style=\"margin: 6pt 0in 3pt;\"><span style=\"color: black;\"><strong>Vendor Management Support</strong></span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Assist the Vendor Management Analyst by proactively contacting suppliers to obtain W-9s, banking documentation, and other required records. Track and follow up on outstanding requests and provide completed documentation to the Vendor Management Analyst for review and approval.</span></p><p style=\"margin: 6pt 0in 3pt;\"><span style=\"color: black;\"><strong>PCard Program Support</strong></span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Serve as a point of contact for internal customer inquiries related to the PCard program, providing timely and accurate response </span></p></li><li><p class=\"isselectedend\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Coordinate with cardholders and management to obtain required forms, acknowledgements, and supporting documentation related to the PCard program.</span></span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Distribute PCards to approved cardholders in accordance with company policy and program guidelines.</span></p><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: black;\"><strong>Reporting & General Support</strong></span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><a><span style=\"color: rgb(89, 89, 89);\">Assist with administrative tasks, reporting requests, and month-end activities assigned by management</span></a></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Complete daily tasks in accordance with Shared Services metrics and performance standards.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Escalate issues, exceptions, or concerns to management in a timely manner and provide updates on assigned work as requested.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Seek opportunities to improve processes that impact departmental goals and performance.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Promote and demonstrate the mission, vision, and Core Values of Invited.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Perform other duties and responsibilities as assigned.</span></p></li></ul><p class=\"MsoNormal\"><span><strong><u>About You: </u></strong> </span></p><p class=\"MsoNormal\"><span style=\"color: rgb(31, 56, 100);\"><span><strong> </strong></span><span style=\"font-size: 12pt;\"><strong>PREFERRED SKILLS</strong></span></span></p><ul><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Highly organized and efficient, with strong attention to detail and the ability to manage a diverse portfolio of tasks accurately.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Critical thinker who can address a wide variety of work assignments and adapt to an ever-changing environment.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Excellent written and oral communication skills, including professional email composition.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Proactive problem-solver with the ability to plan, prioritize, and meet deadlines with minimal supervision.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Innovative and out-of-the-box thinker who thrives in a dynamic, fast-paced, team-based environment.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Team player with a positive, can-do attitude and a collaborative mindset.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Builds strong working relationships with colleagues, management, and leadership across office locations, including remote teams.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Committed to delivering the highest quality service and continuously learning new skills.</span></p><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(31, 56, 100);\"><span style=\"font-size: 12pt;\"><strong>QUALIFICATIONS & EDUCATION</strong></span></span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">High School Diploma or equivalent required; some college preferred.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">1+ years of Accounts Payable, accounting, customer service, administrative support, or related business experience preferred. Experience in a high-volume invoice processing environment.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Shared Services experience preferred.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Working knowledge of Oracle preferred.</span></p><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(31, 56, 100);\"><span style=\"font-size: 12pt;\"><strong>ADDITIONAL NOTES</strong></span></span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Responsible for invoice processing within established timeframes, business rules, and policies to ensure accurate and timely supplier payments.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Maintains filing and storage of records in accordance with company policy.</span></p></li><li><p style=\"margin-bottom: 3pt; margin-right: 0in; margin-top: 3pt;\"><span style=\"color: rgb(89, 89, 89);\">Occasional overtime may be required throughout the year.</span></p></li></ul><p class=\"MsoNormal\"> </p><p class=\"MsoNormal\"><span>Have more questions? Check out our </span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://www.invitedclubs.com/company/careers\"><a target=\"_blank\" rel=\"nofollow\"><span>Invited Jobs</span></a></a><span> website for more details about ClubLife, the Employee Experience, Company Benefits, and Our Culture. Be a part of our Social Networks: </span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://www.linkedin.com/company/invitedclubs/?viewAsMember=true\"><a target=\"_blank\" rel=\"nofollow\"><span>LinkedIn</span></a></a><span> </span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://www.instagram.com/invitedclubs/\"><a target=\"_blank\" rel=\"nofollow\"><span>Instagram</span></a></a><span> </span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://twitter.com/invitedclubs\"><a target=\"_blank\" rel=\"nofollow\"><span>Twitter</span></a></a><span> </span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://www.facebook.com/whereyoubelongclubs\"><a target=\"_blank\" rel=\"nofollow\"><span>Facebook</span></a></a><span> </span></p><p class=\"MsoNormal\"><i><span><strong>Invited is an Equal Employment Opportunity Employer</strong></span></i></p><p class=\"MsoNormal\"><i><span>The job posting outlines the general requirements for this position and is not a comprehensive list of duties, responsibilities, or requirements. Additional duties not mentioned here may be assigned as needed to ensure the smooth operation of the Club.</span></i></p>",
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},
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"url": "https://ecwl.fa.us2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%22243385%22,siteNumber=CX",
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"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/9e0fd93e909d323190571a7cc39a98f2f2914935?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/b8ceb027-bf3e-4e4b-a59d-0fc7a16de6c5JSONGET https://api.bluedoor.sh/job-postings/v1/sources/dc35141f-f42f-4a06-b7e1-dd787d234bb0JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/9e0fd93e909d323190571a7cc39a98f2f2914935/eventsJSON