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AP Processor

60e64b1d 9c08 400e 99a0 70f210319f28 19000101 000001 · CORPORATE, Dallas, TX, US, Dallas, TX · Active · $20 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
Company60e64b1d 9c08 400e 99a0 70f210319f28 19000101 000001
TitleAP Processor
Normalized title-
Department / team-
LocationCORPORATE, TX, United States
Work model-
Employment typeFull Time
Salary$20 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-13 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 60e64b1d 9c08 400e 99a0 70f210319f28 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 CORPORATE.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

Company60e64b1d 9c08 400e 99a0 70f210319f28 19000101 000001
Sourcef0176713-cc0b-43e9-b6a9-12c01a6a8d7e
ATS providerADP Workforce Now Recruiting

Description

CENTURY GOLF PARTNERS MANAGEMENT Accounts Payable Processing Clerk Position Description POSITION SUMMARY The Accounts Payable Processing Clerk reports to the Accounts Payable Manager and is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures and preparing and monitoring the Accounts Payable checks for their designated courses. Providing these services in an effective and efficient manner will ensure that the company finances are accurate and up to date, that contractors are paid in a timely and appropriate manner and vendors and suppliers are paid within established time limits. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. EXPERIENCE, EDUCATION AND SKILLS REQUIRED 1 year of accounts payable or related accounting experience Excellent verbal and written communication skills required PC Proficiency, Data Entry Skills, General Math Skills Experience with invoices coming from multiple locations desired Attention to Detail, Thoroughness, Workspace Organization Ability to Analyze Information Experience with Vendor Relationships Must have a great work ethic and attitude. ESSENTIAL RESPONSIBILITIES Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analysing invoice/expense reports; recording entries. Schedules and prepares checks; resolves purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issues stop-payments or purchase order amendments. Pays contract labor and employees by receiving and verifying expense reports and preparing checks. Maintains historical records by filing documents. Protects organization's value by keeping information confidential. Accomplishes accounting and organization mission by completing related results as needed. Matching the invoices to the checks; mailing the checks and or sending via Fed Ex. Work closely with the accounting and finance team to ensure accurate and timely processing of invoices as well as processing of checks for those bills. Assist in audits with providing support for requested invoices and payments Filing the invoices that they key in- for matching later. PHYSICAL AND MENTAL DEMANDS Will spend time working at the computer in fulfilling job requirements Will spend time on the telephone in fulfilling job requirements Multitasking and follow up on issues is necessary TYPICAL WORKING CONDITIONS The Accounts Payable Processing Clerk works in an open area with constant interaction among staff. Team environment that requires multi-tasking ability.

Full job record

Job IDc9352b41a8bc66c197e6e67d766c453ac62215b2
Org IDf0b66b9e-32f4-4873-bafd-2d5775b08af2
Source IDf0176713-cc0b-43e9-b6a9-12c01a6a8d7e
Board IDf0176713-cc0b-43e9-b6a9-12c01a6a8d7e
Provideradp_workforcenow
Provider Job Key557583
TitleAP Processor
Normalized Title—
Statusactive
Activeyes
Location TextCORPORATE, Dallas, TX, US, Dallas, TX
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionTX
CityCORPORATE
Salary RawUp to 20 (USD) Hourly
Salary Min0
Salary Max20
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=60e64b1d-9c08-400e-99a0-70f210319f28&ccId=19000101_000001&lang=en_US&type=JS&jobId=557583&jwId=9201071256758_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=60e64b1d-9c08-400e-99a0-70f210319f28&ccId=19000101_000001&lang=en_US&type=JS&jobId=557583&jwId=9201071256758_1
First Seen At2026-05-31 19:00:02Z
Last Seen At2026-06-06 12:42:49Z
Last Checked At2026-06-06 12:42:49Z
Last Changed At2026-06-06 12:42:49Z
Inactive At—
Source Posted At2026-05-13 19:26:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=60e64b1d-9c08-400e-99a0-70f210319f28|19000101_000001/date=2026-06-06/2026-06-06T12-42-48-107Z-87c4a0cd6369d2c5f3d262c3d7bd90a41456f86aa711be5173f28f64d801a73b.json
Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;text-align:center;border:none;padding:0in;' id=\"isPasted\"><strong><span style=\"font-size: 18px; font-family: arial, sans-serif;\">CENTURY GOLF PARTNERS MANAGEMENT</span></strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:3.0pt;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\"><strong><em>&nbsp;</em></strong></span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:3.0pt;text-align:center;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\"><strong><em>&nbsp;</em></strong></span></p><div style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;border:solid windowtext 2.0pt;padding:1.0pt 0in 10.0pt 0in;background:#DFDFDF;margin-left:3.0pt;margin-right:0in;'><h6 style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:center;font-size:19px;font-family:\"Times New Roman\",serif;font-style:italic;background:#DFDFDF;border:none;padding:0in;'><span style=\"font-size: 18px; font-family: arial, sans-serif; font-style: normal;\">Accounts Payable Processing Clerk</span></h6><h4 style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:center;font-size:15px;font-family:\"Times New Roman\",serif;font-style:italic;background:#DFDFDF;border:none;padding:0in;'><span style=\"font-size: 18px; font-family: arial, sans-serif; font-style: normal;\">Position Description</span></h4></div><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:3.0pt;text-align:center;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\"><strong><em>&nbsp;</em></strong></span></p><h5 style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:3.0pt;text-align:center;font-size:21px;font-family:\"Times New Roman\",serif;font-style:italic;'><span style=\"font-size: 18px; font-family: arial, sans-serif; font-style: normal;\">POSITION SUMMARY</span></h5><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\">The Accounts Payable Processing Clerk reports to the Accounts Payable Manager and is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures and preparing and monitoring the Accounts Payable checks for their designated courses. Providing these services in an effective and efficient manner will ensure that the company finances are accurate and up to date, that contractors are paid in a timely and appropriate manner and vendors and suppliers are paid within established time limits.</span><span style=\"color: black; font-family: arial, sans-serif; font-size: 18px;\">&nbsp;Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\">&nbsp;</span></p><h4 style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:3.0pt;text-align:center;font-size:15px;font-family:\"Times New Roman\",serif;font-style:italic;'><span style=\"font-size: 18px; font-family: arial, sans-serif; font-style: normal;\">EXPERIENCE, EDUCATION AND SKILLS REQUIRED</span></h4><ul style=\"list-style-type: disc;margin-left: -0.25in;\"><li style=\"font-family: arial, sans-serif; font-size: 18px;\">1 year of accounts payable or related accounting experience</li><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Excellent verbal and written communication skills required</li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">PC Proficiency, Data Entry Skills, General Math Skills</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Experience with invoices coming from multiple locations desired</li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">&nbsp;Attention to Detail, Thoroughness, Workspace Organization</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Ability to Analyze Information</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Experience with Vendor Relationships&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Must have a great work ethic and attitude.</span><span style=\"font-size: 18px; font-family: arial, sans-serif; font-style: normal;\">&nbsp;</span></li></ul><h4 style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:3.0pt;text-align:center;font-size:15px;font-family:\"Times New Roman\",serif;font-style:italic;'><span style=\"font-size: 18px; font-family: arial, sans-serif; font-style: normal;\">ESSENTIAL RESPONSIBILITIES</span></h4><ul style=\"list-style-type: disc;margin-left: -0.25in;\"><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Reconciles processed work by verifying entries and comparing system reports to balances.&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Charges expenses to accounts and cost centers by analysing invoice/expense reports; recording entries.&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Schedules and prepares checks; resolves purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issues stop-payments or purchase order amendments.&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Pays contract labor and employees by receiving and verifying expense reports and preparing checks.&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Maintains historical records by filing documents.&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Protects organization&#39;s value by keeping information confidential.&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Accomplishes accounting and organization mission by completing related results as needed.&nbsp;</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\"><span style=\"color: black;\">Matching the invoices to the checks; mailing the checks and or sending via Fed Ex.</span></li><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Work closely with the accounting and finance team to ensure accurate and timely processing of invoices as well as processing of checks for those bills.</li><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Assist in audits with providing support for requested invoices and payments</li><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Filing the invoices that they key in- for matching later.</li></ul><p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-size:16px;font-family:\"Times New Roman\",serif;font-weight:bold;font-style:italic;'><span style=\"font-size: 18px; font-family: arial, sans-serif; font-style: normal;\">PHYSICAL AND MENTAL DEMANDS</span></p><ul style=\"list-style-type: disc;margin-left: -0.25in;\"><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Will spend time working at the computer in fulfilling job requirements</li><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Will spend time on the telephone in fulfilling job requirements</li><li style=\"font-family: arial, sans-serif; font-size: 18px;\">Multitasking and follow up on issues is necessary</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;font-size:15px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\"><em>&nbsp;</em></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:center;font-size:15px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\"><strong>TYPICAL WORKING CONDITIONS</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:center;font-size:15px;font-family:\"Times New Roman\",serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:center;font-size:15px;font-family:\"Times New Roman\",serif;'><span style=\"font-size: 18px; font-family: arial, sans-serif;\">The Accounts Payable Processing Clerk works in an open area with constant interaction among staff. Team environment that requires multi-tasking ability.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-size: 18px; font-family: arial, sans-serif;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;text-align:center;font-size:16px;font-family:\"Times New Roman\",serif;font-weight:bold;font-style:italic;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Times New Roman\",serif;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: arial, sans-serif; font-size: 18px;\">&nbsp;</span></p></div></div></div></div></div></div></div></div></div></div>\n",
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  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/557583?cid=60e64b1d-9c08-400e-99a0-70f210319f28&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 15442
  },
  "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/c9352b41a8bc66c197e6e67d766c453ac62215b2?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/f0b66b9e-32f4-4873-bafd-2d5775b08af2JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/f0176713-cc0b-43e9-b6a9-12c01a6a8d7eJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/c9352b41a8bc66c197e6e67d766c453ac62215b2/eventsJSON

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