ACCOUNTANTBOOKKEEPER

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  "source_hash": "6bcb98802163d58e73fa9aa4fa4639a682233377a30fa7057888e997563fff00",
  "last_changed_at": "2026-05-31T19:06:00.620Z",
  "active_status": "active"
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  "location": {
    "raw": "SUMMIT AT WARNER CENTER - WOODLAND HILLS, CA 91367; 22219 SUMMIT VUE LANE, WOODLAND HILLS, CA, 91367, USA",
    "city": "WOODLAND HILLS",
    "region": "CA",
    "country": "United States",
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    "confidence": 0.8
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  "salary_max": 25,
  "salary_min": 23,
  "inferred_at": "2026-06-06T09:59:39.564Z",
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      "raw": "SUMMIT AT WARNER CENTER - WOODLAND HILLS, CA 91367; 22219 SUMMIT VUE LANE, WOODLAND HILLS, CA, 91367, USA",
      "city": "WOODLAND HILLS",
      "region": "CA",
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  "salary_period": "hour",
  "workplace_type": "on_site",
  "salary_currency": "USD"
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{}

{
  "detail": {
    "city": "WOODLAND HILLS",
    "jobId": 75749,
    "level": "",
    "endDate": "",
    "legalId": 331,
    "isHotJob": false,
    "jobShift": "Day",
    "jobTitle": "ACCOUNTANTBOOKKEEPER",
    "location": "SUMMIT AT WARNER CENTER - WOODLAND HILLS, CA 91367",
    "startDate": "",
    "clientCode": "16R18",
    "remoteType": "",
    "description": "<p style=\"text-align:justify\"><span style=\"display:block;font-size:11px;\"><span style=\"line-height:normal\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span style=\"color:black\"><span arial=\"\" style=\"font-family:\">As the Bookkeeper, you will play a crucial role at GHP. Your mission will be to ensure the property&rsquo;s financial transactions are in line with the Company&rsquo;s expectations.&nbsp; You will serve as the first point of contact for all resident&rsquo;s financial interactions onsite. As a successful Bookkeeper, you will demonstrate a professional and friendly personality, with an uncompromising desire to deliver an exceptional resident experience. </span></span></span></span></span></p>\r\n\r\n<p style=\"text-align:justify\"><span style=\"display:block;font-size:11px;\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><b><span arial=\"\" style=\"font-family:\">REPORTS TO:</span></b><span arial=\"\" style=\"font-family:\"> &nbsp;Community Manager</span></span></span></p>\r\n\r\n<p style=\"text-align:justify\"><span style=\"display:block;font-size:11px;\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><b><span arial=\"\" style=\"font-family:\">HOW YOU WILL CONTRIBUTE:</span></b></span></span></p>\r\n\r\n<p style=\"text-align:justify\"><span style=\"display:block;font-size:11px;\"><span style=\"line-height:107%\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><b><u><span arial=\"\" style=\"font-family:\">Customer Service: </span></u></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Communicates with residents for all resident accounting inquiries and provide excellent service for resolution as needed</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Actively seeks opportunity to assist others. </span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Use logic and reasoning to identify solutions, seek alternative solutions, conclusions or approaches to solve resident issues</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Communicate professionally and exhibit sense of urgency with both residents and internal departments and employees</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Create a sense of community while dealing with resident issues</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Demonstrate service excellence through demonstration of Company Values, our Employee Promise, policies and initiatives</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><b><u><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Operations:</span></span></u></b></span></span></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Maintain communication with the Property Manager and Controller as to all aspects of daily property accounting, and any issues that arise needing attention</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Ensure timely collection procedures in accordance with company policies and practices</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Responsible for daily accounting data input and timely collection of rents, banking activities and documentation of all monetary transactions</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Post all receivables daily in system and make daily bank deposits.&nbsp; Maintain related documentation, including copies of checks deposited</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Verify and ensure accuracy of the Daily Deposit Detail and weekly Bank Deposit Summary Repor</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Verify validity of account discrepancies by obtaining and investigating information from residents</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Reconcile Accounts Receivable ledger to ensure that all payments are accounted for and properly posted</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording Accounts Receivable data</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Issue 3-day Notices to Pay or Quit, with timely follow up on notices.&nbsp; When necessary, forward appropriate documents or delinquent accounts to attorney for unlawful detainer</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Prepare Daily Delinquency Report, with knowledge as to the status of all balances and credits due, follow up as necessary to clear all balances</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Post all violation charges as requested by the Facilities Director or Resident Services staff.&nbsp; Follow up on charges with Residents and Guarantors (if applicable).</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Verify and ensure accuracy of the Prepaid Report daily after the 15<sup>th</sup> of each month</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Perform other functions as required by the position and/or directed by the Controller or Property Manager</span></span></span></span></span></span></li>\r\n</ul>\r\n",
    "jobCategory": "",
    "salaryRange": "$23.00 - $25.00 Hourly",
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    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"ACCOUNTANTBOOKKEEPER\",\"identifier\":\"J16R1875749\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/36BDF26176D9B0EB3B93FB8479454747/jobs/75749\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=36BDF26176D9B0EB3B93FB8479454747\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":23,\"maxValue\":25,\"unitText\":\"\"}},\"datePosted\":\"2026-04-20\",\"description\":\"Job DetailsJob Location: SUMMIT AT WARNER CENTER - WOODLAND HILLS, CA 91367Position Type: Full TimeSalary Range: $23.00 - $25.00 HourlyJob Shift: DayAs the Bookkeeper, you will play a crucial role at GHP. Your mission will be to ensure the property&rsquo;s financial transactions are in line with the Company&rsquo;s expectations.&nbsp; You will serve as the first point of contact for all resident&rsquo;s financial interactions onsite. As a successful Bookkeeper, you will demonstrate a professional and friendly personality, with an uncompromising desire to deliver an exceptional resident experience. \\r\\n\\r\\nREPORTS TO: &nbsp;Community Manager\\r\\n\\r\\nHOW YOU WILL CONTRIBUTE:\\r\\n\\r\\nCustomer Service: \\r\\n\\r\\n\\r\\n\\tCommunicates with residents for all resident accounting inquiries and provide excellent service for resolution as needed\\r\\n\\tActively seeks opportunity to assist others. \\r\\n\\tUse logic and reasoning to identify solutions, seek alternative solutions, conclusions or approaches to solve resident issues\\r\\n\\tCommunicate professionally and exhibit sense of urgency with both residents and internal departments and employees\\r\\n\\tCreate a sense of community while dealing with resident issues\\r\\n\\tDemonstrate service excellence through demonstration of Company Values, our Employee Promise, policies and initiatives\\r\\n\\r\\n\\r\\nOperations:\\r\\n\\r\\n\\r\\n\\tMaintain communication with the Property Manager and Controller as to all aspects of daily property accounting, and any issues that arise needing attention\\r\\n\\tEnsure timely collection procedures in accordance with company policies and practices\\r\\n\\tResponsible for daily accounting data input and timely collection of rents, banking activities and documentation of all monetary transactions\\r\\n\\tPost all receivables daily in system and make daily bank deposits.&nbsp; Maintain related documentation, including copies of checks deposited\\r\\n\\tVerify and ensure accuracy of the Daily Deposit Detail and weekly Bank Deposit Summary Repor\\r\\n\\tVerify validity of account discrepancies by obtaining and investigating information from residents\\r\\n\\tReconcile Accounts Receivable ledger to ensure that all payments are accounted for and properly posted\\r\\n\\tPerform day-to-day financial transactions including verifying, classifying, computing, posting and recording Accounts Receivable data\\r\\n\\tIssue 3-day Notices to Pay or Quit, with timely follow up on notices.&nbsp; When necessary, forward appropriate documents or delinquent accounts to attorney for unlawful detainer\\r\\n\\tPrepare Daily Delinquency Report, with knowledge as to the status of all balances and credits due, follow up as necessary to clear all balances\\r\\n\\tPost all violation charges as requested by the Facilities Director or Resident Services staff.&nbsp; Follow up on charges with Residents and Guarantors (if applicable).\\r\\n\\tVerify and ensure accuracy of the Prepaid Report daily after the 15th of each month\\r\\n\\tPerform other functions as required by the position and/or directed by the Controller or Property Manager\\r\\n\\r\\nQualificationsCore Competencies:\\r\\n\\r\\n\\r\\n\\tCustomer-Centric &ndash; Put the customer, both internal and external, at the heart of everything.\\r\\n\\tProblem Solving &ndash; Uses logic and reasoning to identify solutions and seek alternative solutions, conclusions or approaches to problems.\\r\\n\\tCommunication &ndash; Communicates in detail both written, orally and verbally in a professional manner.\\r\\n\\tBusiness Acumen - Communicates professionally and exhibits a sense of urgency with both internal and external customers.\\r\\n\\tCost Conscious &ndash; Makes decisions within assigned role that are fiscally responsible.\\r\\n\\tSales Driven &ndash; Meets and exceeds sales goals and seeks opportunities to close on all potential residents.\\r\\n\\r\\n\\r\\nProfessional Requirements:\\r\\n\\r\\n\\r\\n\\t1 to 2 years direct experience as a Bookkeeper/Accounting\\r\\n\\tMinimum High School/GED:&nbsp;Associates Degree in Accounting or Business preferred\\r\\n\\tKnowledge of office systems and equipment, property management software preferred\\r\\n\\tIntermediate/advanced computer skills\\r\\n\\r\\n\\r\\nPhysical Requirements:\\r\\n\\r\\n\\r\\n\\tAbility to interact effectively with prospects, residents, peers and management.\\r\\n\\tExcellent customer service skills.\\r\\n\\tMust be extremely organized, detail-oriented and able to multi-task.\\r\\n\\tConstantly positions self to bend, stoop, reach, lift\\r\\n\\tOccasionally lift/move/carry up to 15lbs with/without assistance\\r\\n\\tFrequently lift/move/carry 5lbs\\r\\n\\tConstantly communicate, converse and exchange information with coworkers, vendors, residents and visitors\\r\\n\\tAbility to remain in a stationary position for extended periods of time \\r\\n\\tAbility to observe details at close range (within a few feet of the observer). \\r\\n\\tConstantly operates computer, 10-key and other office productivity machinery.&nbsp; \\r\\n\\tConstantly works in low to moderate noise levels\\r\\n\\tMay require driving a golfcart\\r\\n\\r\\n\\r\\nCOGNITIVE OR MENTAL REQUIREMENTS:\\r\\n\\r\\n\\r\\n\\tReading;\\r\\n\\tWriting;\\r\\n\\tStrong math skills;\\r\\n\\tAbility to communicate clearly;\\r\\n\\tAbility to deal with complex issues;\\r\\n\\tAttention to detail; and\\r\\n\\tAbility to prepare financial and related reports.\\r\\n\\r\\n\\r\\nELIGIBILITY REQUIREMENTS:\\r\\n\\r\\n\\r\\n\\tMust have unrestricted work authorization to work in the United States; and\\r\\n\\tMust be willing to submit to a background investigation.\\r\\n\\r\\n\\r\\n**The duties and responsibilities described are not a comprehensive list and additional tasks will be assigned**\\r\\n\\r\\nSalary Range: $23.00-$25.00 per hour, DOE.&nbsp;\\r\\n\\r\\nEligible for: Commissions, Bonuses, Overtime, and Wardrobe Allowance\\r\\n\\r\\nBenefits:&nbsp;Fully paid medical insurance available to employees along with dental, vision. Other benefits include: flexible spending account, Life/AD&amp;D, Employee Assistance Program, TicketsAtWork. There is also free onsite parking.\\r\\n\\r\\n&nbsp;\\r\\n\",\"responsibilities\":\"As the Bookkeeper, you will play a crucial role at GHP. Your mission will be to ensure the property&rsquo;s financial transactions are in line with the Company&rsquo;s expectations.&nbsp; You will serve as the first point of contact for all resident&rsquo;s financial interactions onsite. As a successful Bookkeeper, you will demonstrate a professional and friendly personality, with an uncompromising desire to deliver an exceptional resident experience. \\r\\n\\r\\nREPORTS TO: &nbsp;Community Manager\\r\\n\\r\\nHOW YOU WILL CONTRIBUTE:\\r\\n\\r\\nCustomer Service: \\r\\n\\r\\n\\r\\n\\tCommunicates with residents for all resident accounting inquiries and provide excellent service for resolution as needed\\r\\n\\tActively seeks opportunity to assist others. \\r\\n\\tUse logic and reasoning to identify solutions, seek alternative solutions, conclusions or approaches to solve resident issues\\r\\n\\tCommunicate professionally and exhibit sense of urgency with both residents and internal departments and employees\\r\\n\\tCreate a sense of community while dealing with resident issues\\r\\n\\tDemonstrate service excellence through demonstration of Company Values, our Employee Promise, policies and initiatives\\r\\n\\r\\n\\r\\nOperations:\\r\\n\\r\\n\\r\\n\\tMaintain communication with the Property Manager and Controller as to all aspects of daily property accounting, and any issues that arise needing attention\\r\\n\\tEnsure timely collection procedures in accordance with company policies and practices\\r\\n\\tResponsible for daily accounting data input and timely collection of rents, banking activities and documentation of all monetary transactions\\r\\n\\tPost all receivables daily in system and make daily bank deposits.&nbsp; Maintain related documentation, including copies of checks deposited\\r\\n\\tVerify and ensure accuracy of the Daily Deposit Detail and weekly Bank Deposit Summary Repor\\r\\n\\tVerify validity of account discrepancies by obtaining and investigating information from residents\\r\\n\\tReconcile Accounts Receivable ledger to ensure that all payments are accounted for and properly posted\\r\\n\\tPerform day-to-day financial transactions including verifying, classifying, computing, posting and recording Accounts Receivable data\\r\\n\\tIssue 3-day Notices to Pay or Quit, with timely follow up on notices.&nbsp; When necessary, forward appropriate documents or delinquent accounts to attorney for unlawful detainer\\r\\n\\tPrepare Daily Delinquency Report, with knowledge as to the status of all balances and credits due, follow up as necessary to clear all balances\\r\\n\\tPost all violation charges as requested by the Facilities Director or Resident Services staff.&nbsp; Follow up on charges with Residents and Guarantors (if applicable).\\r\\n\\tVerify and ensure accuracy of the Prepaid Report daily after the 15th of each month\\r\\n\\tPerform other functions as required by the position and/or directed by the Controller or Property Manager\\r\\n\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"GHP Management Corporation \",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=36BDF26176D9B0EB3B93FB8479454747\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"22219 SUMMIT VUE LANE\",\"addressLocality\":\"WOODLAND HILLS\",\"addressRegion\":\"CA\",\"postalCode\":91367,\"addressCountry\":\"USA\"}},\"qualifications\":\"Core Competencies:\\r\\n\\r\\n\\r\\n\\tCustomer-Centric &ndash; Put the customer, both internal and external, at the heart of everything.\\r\\n\\tProblem Solving &ndash; Uses logic and reasoning to identify solutions and seek alternative solutions, conclusions or approaches to problems.\\r\\n\\tCommunication &ndash; Communicates in detail both written, orally and verbally in a professional manner.\\r\\n\\tBusiness Acumen - Communicates professionally and exhibits a sense of urgency with both internal and external customers.\\r\\n\\tCost Conscious &ndash; Makes decisions within assigned role that are fiscally responsible.\\r\\n\\tSales Driven &ndash; Meets and exceeds sales goals and seeks opportunities to close on all potential residents.\\r\\n\\r\\n\\r\\nProfessional Requirements:\\r\\n\\r\\n\\r\\n\\t1 to 2 years direct experience as a Bookkeeper/Accounting\\r\\n\\tMinimum High School/GED:&nbsp;Associates Degree in Accounting or Business preferred\\r\\n\\tKnowledge of office systems and equipment, property management software preferred\\r\\n\\tIntermediate/advanced computer skills\\r\\n\\r\\n\\r\\nPhysical Requirements:\\r\\n\\r\\n\\r\\n\\tAbility to interact effectively with prospects, residents, peers and management.\\r\\n\\tExcellent customer service skills.\\r\\n\\tMust be extremely organized, detail-oriented and able to multi-task.\\r\\n\\tConstantly positions self to bend, stoop, reach, lift\\r\\n\\tOccasionally lift/move/carry up to 15lbs with/without assistance\\r\\n\\tFrequently lift/move/carry 5lbs\\r\\n\\tConstantly communicate, converse and exchange information with coworkers, vendors, residents and visitors\\r\\n\\tAbility to remain in a stationary position for extended periods of time \\r\\n\\tAbility to observe details at close range (within a few feet of the observer). \\r\\n\\tConstantly operates computer, 10-key and other office productivity machinery.&nbsp; \\r\\n\\tConstantly works in low to moderate noise levels\\r\\n\\tMay require driving a golfcart\\r\\n\\r\\n\\r\\nCOGNITIVE OR MENTAL REQUIREMENTS:\\r\\n\\r\\n\\r\\n\\tReading;\\r\\n\\tWriting;\\r\\n\\tStrong math skills;\\r\\n\\tAbility to communicate clearly;\\r\\n\\tAbility to deal with complex issues;\\r\\n\\tAttention to detail; and\\r\\n\\tAbility to prepare financial and related reports.\\r\\n\\r\\n\\r\\nELIGIBILITY REQUIREMENTS:\\r\\n\\r\\n\\r\\n\\tMust have unrestricted work authorization to work in the United States; and\\r\\n\\tMust be willing to submit to a background investigation.\\r\\n\\r\\n\\r\\n**The duties and responsibilities described are not a comprehensive list and additional tasks will be assigned**\\r\\n\\r\\nSalary Range: $23.00-$25.00 per hour, DOE.&nbsp;\\r\\n\\r\\nEligible for: Commissions, Bonuses, Overtime, and Wardrobe Allowance\\r\\n\\r\\nBenefits:&nbsp;Fully paid medical insurance available to employees along with dental, vision. Other benefits include: flexible spending account, Life/AD&amp;D, Employee Assistance Program, TicketsAtWork. There is also free onsite parking.\\r\\n\\r\\n&nbsp;\\r\\n\",\"experienceRequirements\":\"Core Competencies:\\r\\n\\r\\n\\r\\n\\tCustomer-Centric &ndash; Put the customer, both internal and external, at the heart of everything.\\r\\n\\tProblem Solving &ndash; Uses logic and reasoning to identify solutions and seek alternative solutions, conclusions or approaches to problems.\\r\\n\\tCommunication &ndash; Communicates in detail both written, orally and verbally in a professional manner.\\r\\n\\tBusiness Acumen - Communicates professionally and exhibits a sense of urgency with both internal and external customers.\\r\\n\\tCost Conscious &ndash; Makes decisions within assigned role that are fiscally responsible.\\r\\n\\tSales Driven &ndash; Meets and exceeds sales goals and seeks opportunities to close on all potential residents.\\r\\n\\r\\n\\r\\nProfessional Requirements:\\r\\n\\r\\n\\r\\n\\t1 to 2 years direct experience as a Bookkeeper/Accounting\\r\\n\\tMinimum High School/GED:&nbsp;Associates Degree in Accounting or Business preferred\\r\\n\\tKnowledge of office systems and equipment, property management software preferred\\r\\n\\tIntermediate/advanced computer skills\\r\\n\\r\\n\\r\\nPhysical Requirements:\\r\\n\\r\\n\\r\\n\\tAbility to interact effectively with prospects, residents, peers and management.\\r\\n\\tExcellent customer service skills.\\r\\n\\tMust be extremely organized, detail-oriented and able to multi-task.\\r\\n\\tConstantly positions self to bend, stoop, reach, lift\\r\\n\\tOccasionally lift/move/carry up to 15lbs with/without assistance\\r\\n\\tFrequently lift/move/carry 5lbs\\r\\n\\tConstantly communicate, converse and exchange information with coworkers, vendors, residents and visitors\\r\\n\\tAbility to remain in a stationary position for extended periods of time \\r\\n\\tAbility to observe details at close range (within a few feet of the observer). \\r\\n\\tConstantly operates computer, 10-key and other office productivity machinery.&nbsp; \\r\\n\\tConstantly works in low to moderate noise levels\\r\\n\\tMay require driving a golfcart\\r\\n\\r\\n\\r\\nCOGNITIVE OR MENTAL REQUIREMENTS:\\r\\n\\r\\n\\r\\n\\tReading;\\r\\n\\tWriting;\\r\\n\\tStrong math skills;\\r\\n\\tAbility to communicate clearly;\\r\\n\\tAbility to deal with complex issues;\\r\\n\\tAttention to detail; and\\r\\n\\tAbility to prepare financial and related reports.\\r\\n\\r\\n\\r\\nELIGIBILITY REQUIREMENTS:\\r\\n\\r\\n\\r\\n\\tMust have unrestricted work authorization to work in the United States; and\\r\\n\\tMust be willing to submit to a background investigation.\\r\\n\\r\\n\\r\\n**The duties and responsibilities described are not a comprehensive list and additional tasks will be assigned**\\r\\n\\r\\nSalary Range: $23.00-$25.00 per hour, DOE.&nbsp;\\r\\n\\r\\nEligible for: Commissions, Bonuses, Overtime, and Wardrobe Allowance\\r\\n\\r\\nBenefits:&nbsp;Fully paid medical insurance available to employees along with dental, vision. Other benefits include: flexible spending account, Life/AD&amp;D, Employee Assistance Program, TicketsAtWork. There is also free onsite parking.\\r\\n\\r\\n&nbsp;\\r\\n\",\"validThrough\":\"-0001-11-30\",\"workHours\":\"Day\"}",
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    "qualifications": "<p><span style=\"display:block;font-size:11px;\"><strong>Core Competencies:</strong></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"display:block;font-size:11px;\"><strong>Customer-Centric</strong> &ndash; Put the customer, both internal and external, at the heart of everything.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\"><strong>Problem Solving &ndash; </strong>Uses logic and reasoning to identify solutions and seek alternative solutions, conclusions or approaches to problems.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\"><strong>Communication </strong>&ndash; Communicates in detail both written, orally and verbally in a professional manner.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\"><strong>Business Acumen </strong>- Communicates professionally and exhibits a sense of urgency with both internal and external customers.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\"><strong>Cost Conscious </strong>&ndash; Makes decisions within assigned role that are fiscally responsible.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\"><strong>Sales Driven </strong>&ndash; Meets and exceeds sales goals and seeks opportunities to close on all potential residents.</span></li>\r\n</ul>\r\n\r\n<p style=\"margin-left:5px; text-align:justify\"><span style=\"display:block;font-size:11px;\"><strong>Professional Requirements:</strong></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">1 to 2 years direct experience as a Bookkeeper/Accounting</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Minimum High School/GED:&nbsp;Associates Degree in Accounting or Business preferred</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Knowledge of office systems and equipment, property management software preferred</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Intermediate/advanced computer skills</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-left:5px; text-align:justify\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><b><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Physical Requirements:</span></span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"display:block;font-size:11px;\">Ability to interact effectively with prospects, residents, peers and management.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Excellent customer service skills.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Must be extremely organized, detail-oriented and able to multi-task.</span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Constantly positions self to bend, stoop, reach, lift</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Occasionally lift/move/carry up to 15lbs with/without assistance</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Frequently lift/move/carry 5lbs</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Constantly communicate, converse and exchange information with coworkers, vendors, residents and visitors</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Ability to remain in a stationary position for extended periods of time </span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Ability to observe details at close range (within a few feet of the observer). </span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><a name=\"_Hlk510022309\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Constantly operates computer, 10-key and other office productivity machinery.&nbsp; </span></span></a></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">Constantly works in low to moderate noise levels</span></span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"display:block;font-size:11px;\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span new=\"\" roman=\"\" style=\"font-family:\" times=\"\"><span arial=\"\" style=\"font-family:\"><span style=\"color:black\">May require driving a golfcart</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"text-align:justify; margin-left:8px\"><strong>COGNITIVE OR MENTAL REQUIREMENTS:</strong></p>\r\n\r\n<ul>\r\n\t<li>Reading;</li>\r\n\t<li>Writing;</li>\r\n\t<li>Strong math skills;</li>\r\n\t<li>Ability to communicate clearly;</li>\r\n\t<li>Ability to deal with complex issues;</li>\r\n\t<li>Attention to detail; and</li>\r\n\t<li>Ability to prepare financial and related reports.</li>\r\n</ul>\r\n\r\n<p><strong>ELIGIBILITY REQUIREMENTS:</strong></p>\r\n\r\n<ul>\r\n\t<li>Must have unrestricted work authorization to work in the United States; and</li>\r\n\t<li>Must be willing to submit to a background investigation.</li>\r\n</ul>\r\n\r\n<p><strong><em>**The duties and responsibilities described are not a comprehensive list and additional tasks will be assigned**</em></strong></p>\r\n\r\n<p><span style=\"color:#c0392b;\"><strong><em>Salary Range: $23.00-$25.00 per hour, DOE.&nbsp;</em></strong></span></p>\r\n\r\n<p><span style=\"color:#c0392b;\"><strong>Eligible for: Commissions, Bonuses, Overtime, and Wardrobe Allowance</strong></span></p>\r\n\r\n<p><span style=\"color:#c0392b;\"><strong><em>Benefits:&nbsp;</em></strong><em><strong>Fully paid medical insurance available to employees along with dental, vision. Other benefits include: flexible spending account, Life/AD&amp;D, Employee Assistance Program, TicketsAtWork. There is also free onsite parking.</strong></em></span></p>\r\n\r\n<p>&nbsp;</p>\r\n",
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