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HomeCompaniesRecruiting Ultipro Com Gas1003 6eb19b1f 4963 9bbd Eff5 D321e7265519Sr. Accounts Payable Specialist

Sr. Accounts Payable Specialist

Recruiting Ultipro Com Gas1003 6eb19b1f 4963 9bbd Eff5 D321e7265519 · IL - Des Plaines, Des Plaines, IL, United States · Active · UKG Pro Recruiting / Ultimate

Job facts

FieldValue
CompanyRecruiting Ultipro Com Gas1003 6eb19b1f 4963 9bbd Eff5 D321e7265519
TitleSr. Accounts Payable Specialist
Normalized title-
Department / teamFinance & Accounting
LocationDes Plaines, IL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerUKG Pro Recruiting / Ultimate
Posted / first seen2026-04-30 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Recruiting Ultipro Com Gas1003 6eb19b1f 4963 9bbd Eff5 D321e7265519.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 Des Plaines.Open
Department jobsActive postings in Finance & Accounting.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 Gas1003 6eb19b1f 4963 9bbd Eff5 D321e7265519
Sourcef4bec7d9-bd70-4444-98c0-7d81ddeda1e7
ATS providerUKG Pro Recruiting / Ultimate

Description

The Sr. AP Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices, with a strong focus on purchase order (PO) matching, project based accounting, and grant funded expenditures. This role serves as a subject matter expert for complex AP transactions, supports month end close activities, and partners closely with Procurement, Project Management, and Grants teams to ensure financial accuracy and compliance with internal controls and external regulations.

Full job record

Job IDfcdebf957f80caa85a39d7b252c9a91b8125d9cf
Org ID28442992-bc98-4138-9d07-132d61b2d4fa
Source IDf4bec7d9-bd70-4444-98c0-7d81ddeda1e7
Board IDf4bec7d9-bd70-4444-98c0-7d81ddeda1e7
Providerukg
Provider Job Keya007926f-f6cb-48a7-9bcc-a19c29129590
TitleSr. Accounts Payable Specialist
Normalized Title
Statusactive
Activeyes
Location TextIL - Des Plaines, Des Plaines, IL, United States
DepartmentFinance & Accounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIL
CityDes Plaines
Salary RawThe Sr. AP Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices, with a strong focus on purchase order (PO) matching, project based accounting, and grant funded expenditures. This role serves as a subject matter expert for complex AP transactions, supports month end close activities, and partners closely with Procurement, Project Management, and Grants teams to ensure financial accuracy and compliance with internal controls and external regulations.
Salary Min
Salary Max
Salary Currency
Salary Periodmonth
Source URLhttps://recruiting.ultipro.com/gas1003/JobBoard/6eb19b1f-4963-9bbd-eff5-d321e7265519/OpportunityDetail?opportunityId=a007926f-f6cb-48a7-9bcc-a19c29129590
Apply URLhttps://recruiting.ultipro.com/gas1003/JobBoard/6eb19b1f-4963-9bbd-eff5-d321e7265519/OpportunityDetail?opportunityId=a007926f-f6cb-48a7-9bcc-a19c29129590
First Seen At2026-05-31 17:55:23Z
Last Seen At2026-06-06 10:21:58Z
Last Checked At2026-06-06 10:21:58Z
Last Changed At2026-05-31 17:55:23Z
Inactive At
Source Posted At2026-04-30 19:38:22Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=ukg/board=recruiting.ultipro.com|gas1003|6eb19b1f-4963-9bbd-eff5-d321e7265519/date=2026-06-06/2026-06-06T10-21-57-470Z-11ad8f89ebed2d693a9717ed0505d2d904fec7fa337d77281d24981e829e8e2a.json
Event Fields
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  "source_hash": "de0d9250fa2c306b2a0c7552a8478b02ed60c1012488f6bafa485b2007c5ab15",
  "last_changed_at": "2026-05-31T17:55:23.383Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "IL - Des Plaines, Des Plaines, IL, United States",
    "city": "Des Plaines",
    "region": "IL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:21:58.792Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "IL - Des Plaines, Des Plaines, IL, United States",
      "city": "Des Plaines",
      "region": "IL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "month",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
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  "Title": "Sr. Accounts Payable Specialist",
  "Distance": null,
  "Featured": true,
  "FullTime": true,
  "Locations": [
    {
      "Id": "8f726762-d38a-5990-b087-d72fff13251a",
      "Address": {
        "City": "Des Plaines",
        "Line1": "1700 S Mount Prospect",
        "Line2": null,
        "State": {
          "Code": "IL",
          "Name": "Illinois"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "60018"
      },
      "Coordinates": {
        "Latitude": 42.02084896147678,
        "Longitude": -87.9208620744795
      },
      "DisplayName": false,
      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "IL - Des Plaines"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-04-30T19:38:22.231Z",
  "JobCategoryName": "Finance & Accounting",
  "JobLocationType": 0,
  "OpportunityType": 0,
  "BriefDescription": "The Sr. AP Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices, with a strong focus on purchase order (PO) matching, project based accounting, and grant funded expenditures. This role serves as a subject matter expert for complex AP transactions, supports month end close activities, and partners closely with Procurement, Project Management, and Grants teams to ensure financial accuracy and compliance with internal controls and external regulations.",
  "MatchedLocations": [],
  "RequisitionNumber": "SRACC001977"
}
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