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ACCOUNTS PAYABLE SPEC

36BDF26176D9B0EB3B93FB8479454747 · 1082 W 7TH ST - LOS ANGELES, CA 90017; 1082 W 7TH ST, LOS ANGELES, CA, 90017, USA · Active · $27–$29 / hour · Paycom ATS

Job facts

FieldValue
Company36BDF26176D9B0EB3B93FB8479454747
TitleACCOUNTS PAYABLE SPEC
Normalized title-
Department / team-
LocationLOS ANGELES, CA, United States
Work model-
Employment typeFull Time
Salary$27–$29 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-13 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in LOS ANGELES.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company36BDF26176D9B0EB3B93FB8479454747
Sourcef2f7c559-f8aa-4745-8410-186d7be0c209
ATS providerPaycom ATS

Description

Accounts Payable Specialist As an Accounts Payable Specialist , you will play a crucial role at GHP. Your mission will be to ensure the property’s financial transactions are in line with the Company’s expectations. You will serve as the first point of contact for accounting staff and vendors as it relates to the maintenance and processing of accounts payable transactions. As a successful Accounts Payable Specialist , you will demonstrate a professional and friendly personality, with an uncompromising desire to deliver an exceptional resident experience. REPORTS TO: Assistant Controller HOW YOU WILL CONTRIBUTE: Customer Service: Communicates with vendors on accounting inquiries and provide excellent service for resolution as needed Actively seeks opportunity to assist others. Use logic and reasoning to identify solutions, seek alternative solutions, conclusions or approaches to solve resident issues Communicate professionally and exhibit sense of urgency with both residents and internal departments and employees Create a sense of community while dealing with resident issues Demonstrate service excellence through demonstration of Company Values, our Employee Promise, policies and initiatives Operations: Maintain communication as to all aspects of daily accounts payables, and any issues that arise needing attention Verify validity of account discrepancies by obtaining and investigating information. Review all invoices for appropriate documentation and approval prior to payment Sort and match invoices, obtain signatures and check requests. Set up invoices for payment Process check requests Prepare and process accounts payable checks. Reconciliation of payments Prepare Analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Vendor File Maintenance Correspond with vendors and respond to inquiries Produce monthly reports Assist in month end closing Document preparation at year-end such as 1099’s Reconciliations in accounting system Respond to vendor inquiries Assist with other projects as needed Qualifications YOU HAVE: 2-3 years direct experience as a Bookkeeper and/or Accounts Payable or general accounting practices Minimum Associates Degree in Accounting. Bachelor’s degree in Accounting preferred. Knowledge of office systems and equipment, property management/accounting software preferred Intermediate/advanced computer skills Physical Requirements: Regular and physical attendance is required. Frequently move/traverse, ascend/descend stairs within building Constantly positions self to bend, stoop, reach, lift. Occasionally lift/move/carry up to 25lbs with/without assistance. Frequently lift/move/carry 5lbs. Constantly communicate, converse and exchange information with coworkers, vendors, residents and visitors. Ability to remain in a stationary position for extended periods of time. Ability to observe details at close range (within a few feet of the observer). Constantly operates computer, 10-key and other office productivity machinery. Constantly works in low to moderate noise levels. Cognitive Or Mental Requirements : Reading; Writing; Ability to communicate clearly; Ability to deal with complex issues; and Attention to detail. Eligibility Requirements : Must have unrestricted work authorization to work in the United States; and Must be willing to submit to a background investigation. Salary Range: $27.00 - $29.00 per hour, DOE. Eligible for: Overtime Benefits: 100% Employee coverage options for Medical, Dental, Vision. 401(k) plan with employer match Robust Paid Time off benefits: Vacation, Sick Days, Holidays and Personal Days. Employee Assistance program Tuition Assistance Dependent Care and Medical Flexible Spending Accounts Life & AD&D Insurance Pet Insurance Employee Exclusive Discounts Lucrative referral bonus program Free parking

Full job record

Job ID36b27ed6533657b37dbdcc45d72bd9cd4f94d654
Org IDa11f157f-6a6f-4b5b-8643-313d4c306302
Source IDf2f7c559-f8aa-4745-8410-186d7be0c209
Board IDf2f7c559-f8aa-4745-8410-186d7be0c209
Providerpaycom
Provider Job Key80102
TitleACCOUNTS PAYABLE SPEC
Normalized Title—
Statusactive
Activeyes
Location Text1082 W 7TH ST - LOS ANGELES, CA 90017; 1082 W 7TH ST, LOS ANGELES, CA, 90017, USA
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionCA
CityLOS ANGELES
Salary Raw$27.00 - $29.00 Hourly
Salary Min27
Salary Max29
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=80102&clientkey=36BDF26176D9B0EB3B93FB8479454747
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=80102&clientkey=36BDF26176D9B0EB3B93FB8479454747
First Seen At2026-05-31 19:06:00Z
Last Seen At2026-06-06 09:59:39Z
Last Checked At2026-06-06 09:59:39Z
Last Changed At2026-05-31 19:06:00Z
Inactive At—
Source Posted At2026-05-13 00:00:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=36BDF26176D9B0EB3B93FB8479454747/date=2026-06-06/2026-06-06T09-59-37-513Z-1e1b14cdb19a59592648b0503e68751b3a2c55d94e926422c3e71aca7444f2a9.json
Event Fields
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Extensions
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    "description": "<p style=\"text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:9pt\"><span style=\"line-height:normal\"><span style=\"color:black\"><span style=\"font-size:12.0pt\">As an <b>Accounts Payable Specialist</b>, 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 accounting staff and vendors as it relates to the maintenance and processing of accounts payable transactions. As a successful <b>Accounts Payable Specialist</b>, 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=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><b>REPORTS TO:</b> &nbsp;Assistant Controller</span></span></span></p>\r\n\r\n<p style=\"text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><b>HOW YOU WILL CONTRIBUTE:</b></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px; text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"line-height:107%\"><b><u>Customer Service: </u></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Communicates with vendors on accounting inquiries and provide excellent service for resolution as needed</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Actively seeks opportunity to assist others. </span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><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></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Communicate professionally and exhibit sense of urgency with both residents and internal departments and employees</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Create a sense of community while dealing with resident issues</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Demonstrate service excellence through demonstration of Company Values, our Employee Promise, policies and initiatives</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><b><u><span style=\"color:black\">Operations:</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=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Maintain communication as to all aspects of daily accounts payables, and any issues that arise needing attention</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Verify validity of account discrepancies by obtaining and investigating information.</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Review all invoices for appropriate documentation and approval prior to payment</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Sort and match invoices, obtain signatures and check requests.</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Set up invoices for payment</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Process check requests</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Prepare and process accounts payable checks.</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Reconciliation of payments</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Prepare Analysis of accounts</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Monitor accounts to ensure payments are up to date</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Resolve invoice discrepancies </span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Vendor File Maintenance</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Correspond with vendors and respond to inquiries</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Produce monthly reports</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Assist in month end closing</span></span></span></span></span></li>\r\n\t<li style=\"text-align:justify; 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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 accounting staff and vendors as it relates to the maintenance and processing of accounts payable transactions. As a successful Accounts Payable Specialist, you will demonstrate a professional and friendly personality, with an uncompromising desire to deliver an exceptional resident experience. \\r\\n\\r\\nREPORTS TO: &nbsp;Assistant Controller\\r\\n\\r\\nHOW YOU WILL CONTRIBUTE:\\r\\n\\r\\nCustomer Service: \\r\\n\\r\\n\\r\\n\\tCommunicates with vendors on 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 as to all aspects of daily accounts payables, and any issues that arise needing attention\\r\\n\\tVerify validity of account discrepancies by obtaining and investigating information.\\r\\n\\tReview all invoices for appropriate documentation and approval prior to payment\\r\\n\\tSort and match invoices, obtain signatures and check requests.\\r\\n\\tSet up invoices for payment\\r\\n\\tProcess check requests\\r\\n\\tPrepare and process accounts payable checks.\\r\\n\\tReconciliation of payments\\r\\n\\tPrepare Analysis of accounts\\r\\n\\tMonitor accounts to ensure payments are up to date\\r\\n\\tResolve invoice discrepancies \\r\\n\\tVendor File Maintenance\\r\\n\\tCorrespond with vendors and respond to inquiries\\r\\n\\tProduce monthly reports\\r\\n\\tAssist in month end closing\\r\\n\\tDocument preparation at year-end such as 1099&rsquo;s\\r\\n\\tReconciliations in accounting system\\r\\n\\tRespond to vendor inquiries\\r\\n\\tAssist with other projects as needed\\r\\n\\r\\nQualificationsYOU HAVE:\\r\\n\\r\\n\\r\\n\\t2-3 years direct experience as a Bookkeeper and/or Accounts Payable or general accounting practices\\r\\n\\tMinimum Associates Degree in Accounting.&nbsp; Bachelor&rsquo;s degree in Accounting preferred. \\r\\n\\tKnowledge of office systems and equipment, property management/accounting software preferred\\r\\n\\tIntermediate/advanced computer skills\\r\\n\\r\\n\\r\\nPhysical Requirements:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tRegular and physical attendance is required.\\r\\n\\tFrequently move/traverse, ascend/descend stairs within building\\r\\n\\tConstantly positions self to bend, stoop, reach, lift.\\r\\n\\tOccasionally lift/move/carry up to 25lbs 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\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nCognitive Or Mental Requirements:\\r\\n\\r\\n\\r\\n\\tReading;\\r\\n\\tWriting;\\r\\n\\tAbility to communicate clearly;\\r\\n\\tAbility to deal with complex issues; and\\r\\n\\tAttention to detail.\\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\\nSalary Range:&nbsp; $27.00 - $29.00 per hour, DOE.\\r\\n\\r\\nEligible for:&nbsp; Overtime\\r\\n\\r\\nBenefits:&nbsp;\\r\\n\\r\\n\\r\\n\\t100% Employee coverage options for Medical, Dental, Vision.\\r\\n\\t&nbsp;401(k) plan with employer match\\r\\n\\t&nbsp;Robust Paid Time off benefits: Vacation, Sick Days, Holidays and Personal Days.\\r\\n\\t&nbsp;Employee Assistance program\\r\\n\\t&nbsp;Tuition Assistance\\r\\n\\t&nbsp;Dependent Care and Medical Flexible Spending Accounts\\r\\n\\t&nbsp;Life &amp; AD&amp;D Insurance\\r\\n\\t&nbsp;Pet Insurance\\r\\n\\tEmployee Exclusive Discounts\\r\\n\\tLucrative referral bonus program\\r\\n\\tFree parking\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\",\"responsibilities\":\"As an Accounts Payable Specialist, 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 accounting staff and vendors as it relates to the maintenance and processing of accounts payable transactions. As a successful Accounts Payable Specialist, you will demonstrate a professional and friendly personality, with an uncompromising desire to deliver an exceptional resident experience. \\r\\n\\r\\nREPORTS TO: &nbsp;Assistant Controller\\r\\n\\r\\nHOW YOU WILL CONTRIBUTE:\\r\\n\\r\\nCustomer Service: \\r\\n\\r\\n\\r\\n\\tCommunicates with vendors on 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 as to all aspects of daily accounts payables, and any issues that arise needing attention\\r\\n\\tVerify validity of account discrepancies by obtaining and investigating information.\\r\\n\\tReview all invoices for appropriate documentation and approval prior to payment\\r\\n\\tSort and match invoices, obtain signatures and check requests.\\r\\n\\tSet up invoices for payment\\r\\n\\tProcess check requests\\r\\n\\tPrepare and process accounts payable checks.\\r\\n\\tReconciliation of payments\\r\\n\\tPrepare Analysis of accounts\\r\\n\\tMonitor accounts to ensure payments are up to date\\r\\n\\tResolve invoice discrepancies \\r\\n\\tVendor File Maintenance\\r\\n\\tCorrespond with vendors and respond to inquiries\\r\\n\\tProduce monthly reports\\r\\n\\tAssist in month end closing\\r\\n\\tDocument preparation at year-end such as 1099&rsquo;s\\r\\n\\tReconciliations in accounting system\\r\\n\\tRespond to vendor inquiries\\r\\n\\tAssist with other projects as needed\\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\":\"1082 W 7TH ST\",\"addressLocality\":\"LOS ANGELES\",\"addressRegion\":\"CA\",\"postalCode\":90017,\"addressCountry\":\"USA\"}},\"qualifications\":\"YOU HAVE:\\r\\n\\r\\n\\r\\n\\t2-3 years direct experience as a Bookkeeper and/or Accounts Payable or general accounting practices\\r\\n\\tMinimum Associates Degree in Accounting.&nbsp; Bachelor&rsquo;s degree in Accounting preferred. \\r\\n\\tKnowledge of office systems and equipment, property management/accounting software preferred\\r\\n\\tIntermediate/advanced computer skills\\r\\n\\r\\n\\r\\nPhysical Requirements:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tRegular and physical attendance is required.\\r\\n\\tFrequently move/traverse, ascend/descend stairs within building\\r\\n\\tConstantly positions self to bend, stoop, reach, lift.\\r\\n\\tOccasionally lift/move/carry up to 25lbs 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\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nCognitive Or Mental Requirements:\\r\\n\\r\\n\\r\\n\\tReading;\\r\\n\\tWriting;\\r\\n\\tAbility to communicate clearly;\\r\\n\\tAbility to deal with complex issues; and\\r\\n\\tAttention to detail.\\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\\nSalary Range:&nbsp; $27.00 - $29.00 per hour, DOE.\\r\\n\\r\\nEligible for:&nbsp; Overtime\\r\\n\\r\\nBenefits:&nbsp;\\r\\n\\r\\n\\r\\n\\t100% Employee coverage options for Medical, Dental, Vision.\\r\\n\\t&nbsp;401(k) plan with employer match\\r\\n\\t&nbsp;Robust Paid Time off benefits: Vacation, Sick Days, Holidays and Personal Days.\\r\\n\\t&nbsp;Employee Assistance program\\r\\n\\t&nbsp;Tuition Assistance\\r\\n\\t&nbsp;Dependent Care and Medical Flexible Spending Accounts\\r\\n\\t&nbsp;Life &amp; AD&amp;D Insurance\\r\\n\\t&nbsp;Pet Insurance\\r\\n\\tEmployee Exclusive Discounts\\r\\n\\tLucrative referral bonus program\\r\\n\\tFree parking\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\",\"experienceRequirements\":\"YOU HAVE:\\r\\n\\r\\n\\r\\n\\t2-3 years direct experience as a Bookkeeper and/or Accounts Payable or general accounting practices\\r\\n\\tMinimum Associates Degree in Accounting.&nbsp; Bachelor&rsquo;s degree in Accounting preferred. \\r\\n\\tKnowledge of office systems and equipment, property management/accounting software preferred\\r\\n\\tIntermediate/advanced computer skills\\r\\n\\r\\n\\r\\nPhysical Requirements:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tRegular and physical attendance is required.\\r\\n\\tFrequently move/traverse, ascend/descend stairs within building\\r\\n\\tConstantly positions self to bend, stoop, reach, lift.\\r\\n\\tOccasionally lift/move/carry up to 25lbs 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\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nCognitive Or Mental Requirements:\\r\\n\\r\\n\\r\\n\\tReading;\\r\\n\\tWriting;\\r\\n\\tAbility to communicate clearly;\\r\\n\\tAbility to deal with complex issues; and\\r\\n\\tAttention to detail.\\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\\nSalary Range:&nbsp; $27.00 - $29.00 per hour, DOE.\\r\\n\\r\\nEligible for:&nbsp; Overtime\\r\\n\\r\\nBenefits:&nbsp;\\r\\n\\r\\n\\r\\n\\t100% Employee coverage options for Medical, Dental, Vision.\\r\\n\\t&nbsp;401(k) plan with employer match\\r\\n\\t&nbsp;Robust Paid Time off benefits: Vacation, Sick Days, Holidays and Personal Days.\\r\\n\\t&nbsp;Employee Assistance program\\r\\n\\t&nbsp;Tuition Assistance\\r\\n\\t&nbsp;Dependent Care and Medical Flexible Spending Accounts\\r\\n\\t&nbsp;Life &amp; AD&amp;D Insurance\\r\\n\\t&nbsp;Pet Insurance\\r\\n\\tEmployee Exclusive Discounts\\r\\n\\tLucrative referral bonus program\\r\\n\\tFree parking\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\",\"validThrough\":\"-0001-11-30\",\"workHours\":\"Day\"}",
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    "qualifications": "<p style=\"margin-bottom:15px; text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><b><span style=\"color:black\">YOU HAVE:</span></b></span></span></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">2-3 years direct experience as a Bookkeeper and/or Accounts Payable or general accounting practices</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Minimum Associates Degree in Accounting.&nbsp; Bachelor&rsquo;s degree in Accounting preferred. </span></span></span></span></span></li>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Knowledge of office systems and equipment, property management/accounting software preferred</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:5px; text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"color:black\">Intermediate/advanced computer skills</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"text-align:justify\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:12pt\"><span style=\"background:white\"><b><span style=\"color:black\">Physical Requirements:</span></b></span></span></span></p>\r\n\r\n<p style=\"text-align:justify\">&nbsp;</p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Regular and physical attendance is required.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Frequently move/traverse, ascend/descend stairs within building</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Constantly positions self to bend, stoop, reach, lift.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Occasionally lift/move/carry up to 25lbs with/without assistance.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Frequently lift/move/carry 5lbs.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><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=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><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=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><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=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><a name=\"_Hlk510022309\"><span style=\"font-size:10.0pt\"><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=\"margin-left:8px\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Constantly works in low to moderate noise levels.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"text-align:justify; margin-left:8px\">&nbsp;</p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><b><u><span style=\"font-size:10.0pt\"><span style=\"color:black\">Cognitive Or Mental Requirements</span></span></u><span style=\"font-size:10.0pt\"><span style=\"color:black\">:</span></span></b></span></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Reading;</span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Writing;</span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Ability to communicate clearly;</span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Ability to deal with complex issues; and</span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Attention to detail.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><b><u><span style=\"font-size:10.0pt\"><span style=\"color:black\">Eligibility Requirements</span></span></u><span style=\"font-size:10.0pt\"><span style=\"color:black\">:</span></span></b></span></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Must have unrestricted work authorization to work in the United States; and </span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><span style=\"color:black\">Must be willing to submit to a background investigation. </span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\"><strong>Salary Range:</strong>&nbsp;<strong> $27.00 - $29.00 per hour, DOE.</strong></span></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\"><strong>Eligible for:</strong>&nbsp;<strong> Overtime</strong></span></span></span></span></span></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\"><strong><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"line-height:15.75pt\"><span style=\"font-size:10.0pt\">Benefits:&nbsp;</span></span></span></span></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\"><strong><em>100% Employee coverage options for Medical, Dental, Vision.</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\">&nbsp;<strong><em>401(k) plan with employer match</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\">&nbsp;<strong><em>Robust Paid Time off benefits: Vacation, Sick Days, Holidays and Personal Days.</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\">&nbsp;<strong><em>Employee Assistance program</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\">&nbsp;<strong><em>Tuition Assistance</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\">&nbsp;<strong><em>Dependent Care and Medical Flexible Spending Accounts</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\">&nbsp;<strong><em>Life &amp; AD&amp;D Insurance</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\">&nbsp;<strong><em>Pet Insurance</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\"><strong><em>Employee Exclusive Discounts</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\"><strong><em>Lucrative referral bonus program</em></strong></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"color:#c0392b;\"><strong><em>Free parking</em></strong></span></span></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n",
    "descriptionTitle": "Accounts Payable Specialist",
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    "legalRevisionDate": {
      "date": "2025-06-05T14:53:13.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
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    "primaryPhoneCountry": "US",
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    "qualificationsTitle": "Qualifications",
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    "jobTitle": "ACCOUNTS PAYABLE SPEC",
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    "locations": "1082 W 7TH ST - LOS ANGELES, CA 90017",
    "remoteType": "",
    "description": "As an Accounts Payable Specialist, you will play a crucial role at GHP. Your mission will be to ensure the property’s financial transactions are in li...",
    "positionType": "Full Time"
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/80102",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 50409
  },
  "detail_errors": []
}
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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/36b27ed6533657b37dbdcc45d72bd9cd4f94d654?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/a11f157f-6a6f-4b5b-8643-313d4c306302JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/f2f7c559-f8aa-4745-8410-186d7be0c209JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/36b27ed6533657b37dbdcc45d72bd9cd4f94d654/eventsJSON

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