Accounts Payable Specialist III

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  "last_changed_at": "2026-05-31T17:49:09.070Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "Energy Lane 5000, Dover, DE, United States",
    "city": "Dover",
    "region": "DE",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
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  "inferred_at": "2026-06-06T19:39:03.442Z",
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      "city": "Dover",
      "region": "DE",
      "country": "United States",
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      "confidence": 0.8
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    "countries": [
      "United States"
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{
  "Id": "7712c571-2999-48df-aebe-cc19f2e1b697",
  "Title": "Accounts Payable Specialist III",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
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      "Address": {
        "City": "Dover",
        "Line1": "500 Energy Ln",
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        "State": {
          "Code": "DE",
          "Name": "Delaware"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "19901"
      },
      "Coordinates": {
        "Latitude": 39.149369620322,
        "Longitude": -75.498847214272
      },
      "DisplayName": false,
      "LocalizedName": "Energy Lane 5000",
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "Energy Lane 5000"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-05-13T14:43:21.416Z",
  "JobCategoryName": "Accounting",
  "JobLocationType": 0,
  "OpportunityType": 0,
  "BriefDescription": "This role will initially support our current Accounts Payable systems and processes while the organization transitions to a new SAP-based Procure-to-Pay platform. The Accounts Payable Specialist III will work in the existing environment during go-live preparation and will play a key role in future process transformation once the new system is implemented. This role is responsible for performing advanced, high-volume accounts payable functions, resolving AP exceptions, and ensuring accuracy, compliance, and process efficiency within the SAP ERP environment. The role handles complex invoice processing, vendor reconciliation, and issue resolution, while ensuring adherence to company policies, internal controls, and accounting standards.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU005210"
}