Accounts Payable Clerk (FT) (AM) ("Agente de Contabilidad")

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  "last_changed_at": "2026-05-31T19:05:58.213Z",
  "active_status": "active"
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    "raw": "Bahia - San Diego, CA 92109; 998 W. Mission Bay Drive, San Diego, CA, 92109, USA",
    "city": "San Diego",
    "region": "CA",
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{}

{
  "detail": {
    "city": "San Diego",
    "jobId": 327643,
    "level": "Entry",
    "endDate": "",
    "legalId": 4188,
    "isHotJob": false,
    "jobShift": "Day",
    "jobTitle": "Accounts Payable Clerk (FT) (AM) (\"Agente de Contabilidad\")",
    "location": "Bahia - San Diego, CA 92109",
    "startDate": "",
    "clientCode": "0JZ10",
    "remoteType": "",
    "description": "<p><br />\r\n<span style=\"display:block;font-size:11px;\"><span style=\"color:#000000;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><b><span lucida=\"\" sans=\"\" unicode=\"\">LOCATION<br />\r\n<br />\r\nEvans Hotels</span></b><br />\r\n<span lucida=\"\" sans=\"\" unicode=\"\">Since 1953, <b>Evans Hotels</b> has been a hospitality leader in San Diego and Southern California. Its portfolio includes two properties on Mission Bay, Catamaran Resort Hotel and Spa and Bahia Resort Hotel, as well as the AAA Five Diamond property in the prominent seaside community of La Jolla, The Lodge at Torrey Pines.</span><br />\r\n<br />\r\n<b><span lucida=\"\" sans=\"\" unicode=\"\">Evans Hotels</span></b><span lucida=\"\" sans=\"\" unicode=\"\">&nbsp;is a family-owned and operated business committed to supporting and enhancing employee well-being through a variety of programs that nurture our staff professionally and personally. We offer hands-on manager and leadership training, employee appreciation days, and staff awards and recognition. Our team is also dedicated to serving our community through initiatives like company-wide beach clean-ups and volunteer opportunities.</span><br />\r\n<br />\r\n<b><span lucida=\"\" sans=\"\" unicode=\"\">SUMMARY</span></b><br />\r\n<span lucida=\"\" sans=\"\" unicode=\"\">The <b>Accounts Payable Clerk (&quot;Agente de Contabilidad&quot;) </b>completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.</span></span><br />\r\n<br />\r\n<b lucida=\"\" sans=\"\" style=\"font-family: \" unicode=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">PAY &amp; PERKS&nbsp;</span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><strong>Compensation: $28.00&nbsp;- $29.00 DOE**&nbsp;</strong></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><strong>Earn $1000</strong>&nbsp;for Culinary, Engineering, Housekeeping, and&nbsp;<strong>$350&nbsp;</strong>for all other roles for<strong>&nbsp;each</strong>&nbsp;hired referral at any Evans Hotels property.&nbsp;</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><strong>Discounted Hotel Rooms</strong>&nbsp;for you,&nbsp;family&nbsp;and friends.&nbsp;</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><strong>Free Employee Parking</strong>&nbsp;and/or discounted MTS Pronto card.&nbsp;</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><strong>Free Meals &amp; Refreshments</strong>&nbsp;during working shifts.&nbsp;</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">Career advancement opportunities!&nbsp;</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">Health (including SIMNSA), Dental, Vision, 401k with match, life insurance,&nbsp;sick&nbsp;and vacation time.&nbsp;</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">Discounts on cell phone bills, shoes, gym memberships, and more!&nbsp;</span></span></span></li>\r\n</ul>\r\n\r\n<p><br />\r\n<span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><b lucida=\"\" sans=\"\" style=\"font-family: \" unicode=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">ESSENTIAL DUTIES&nbsp;</span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Verifies invoices for unit of issue, unit price, quantity, extension and applicable taxes against hotel purchase order and receiving advice.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Maintains accurate files on all authorized purchase orders and review with Purchasing Agent if there are any outstanding.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Maintains an approved up-to-date vendor/supplier database on the accounts payable system.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Codes invoices to the appropriate general ledger account and record vendor number.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Prints and submits checks on a weekly basis with supporting documentation to Controller and Owner for signatures.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Receives manual check requests and verify accuracy of information and authorized approvals. Input into vendor master as paid after check has been cut.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Traces all authorized service and contract payments and process payments according to contracted due dates.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Maintains accurate record of all issued checks and ensure security of all unused checks.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Collates check copies, attaches to respective invoices, and files in the appropriate vendor file.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Prints designated reports and distribute as specified by the Controller.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Cancels invoices and void checks as specified by the Controller, following proper accounting procedures.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Follows up on goods received without an invoice.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Balances food and beverage invoices with the Daily Receiving Report.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Reviews vendor statements. Reconciles disputes and resolve any invoices that are beyond the acceptable terms for payment.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Completes month-end closing procedures as specified. </span></span></span></span></span>\r\n\t<ul style=\"list-style-type:circle\">\r\n\t\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Balance Accounts Payable.</span></span></span></span></span></li>\r\n\t\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Run Month End Reports.</span></span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Performs additional duties and responsibilities as directed by the leadership team.</span></span></span></span></span></li>\r\n</ul>\r\n",
    "jobCategory": "Accounting - Finance - Non Supervisory",
    "salaryRange": "$28.00 - $29.00 Hourly",
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    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Accounts Payable Clerk (FT) (AM) (\\\"Agente de Contabilidad\\\")\",\"identifier\":\"J0JZ10327643\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/3E73D4AE9999636E316320CEBB996399/jobs/327643\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=3E73D4AE9999636E316320CEBB996399\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":28,\"maxValue\":29,\"unitText\":\"\"}},\"datePosted\":\"2026-05-12\",\"description\":\"Job DetailsLevel: EntryJob Location: Bahia - San Diego, CA 92109Position Type: Full TimeEducation Level: High SchoolSalary Range: $28.00 - $29.00 HourlyJob Shift: DayJob Category: Accounting - Finance - Non Supervisory\\r\\nLOCATION\\r\\n\\r\\nEvans Hotels\\r\\nSince 1953, Evans Hotels has been a hospitality leader in San Diego and Southern California. Its portfolio includes two properties on Mission Bay, Catamaran Resort Hotel and Spa and Bahia Resort Hotel, as well as the AAA Five Diamond property in the prominent seaside community of La Jolla, The Lodge at Torrey Pines.\\r\\n\\r\\nEvans Hotels&nbsp;is a family-owned and operated business committed to supporting and enhancing employee well-being through a variety of programs that nurture our staff professionally and personally. We offer hands-on manager and leadership training, employee appreciation days, and staff awards and recognition. Our team is also dedicated to serving our community through initiatives like company-wide beach clean-ups and volunteer opportunities.\\r\\n\\r\\nSUMMARY\\r\\nThe Accounts Payable Clerk (&quot;Agente de Contabilidad&quot;) completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.\\r\\n\\r\\nPAY &amp; PERKS&nbsp;\\r\\n\\r\\n\\r\\n\\tCompensation: $28.00&nbsp;- $29.00 DOE**&nbsp;\\r\\n\\tEarn $1000&nbsp;for Culinary, Engineering, Housekeeping, and&nbsp;$350&nbsp;for all other roles for&nbsp;each&nbsp;hired referral at any Evans Hotels property.&nbsp;\\r\\n\\tDiscounted Hotel Rooms&nbsp;for you,&nbsp;family&nbsp;and friends.&nbsp;\\r\\n\\tFree Employee Parking&nbsp;and/or discounted MTS Pronto card.&nbsp;\\r\\n\\tFree Meals &amp; Refreshments&nbsp;during working shifts.&nbsp;\\r\\n\\tCareer advancement opportunities!&nbsp;\\r\\n\\tHealth (including SIMNSA), Dental, Vision, 401k with match, life insurance,&nbsp;sick&nbsp;and vacation time.&nbsp;\\r\\n\\tDiscounts on cell phone bills, shoes, gym memberships, and more!&nbsp;\\r\\n\\r\\n\\r\\n\\r\\nESSENTIAL DUTIES&nbsp;\\r\\n\\r\\n\\r\\n\\tVerifies invoices for unit of issue, unit price, quantity, extension and applicable taxes against hotel purchase order and receiving advice.\\r\\n\\tMaintains accurate files on all authorized purchase orders and review with Purchasing Agent if there are any outstanding.\\r\\n\\tMaintains an approved up-to-date vendor/supplier database on the accounts payable system.\\r\\n\\tCodes invoices to the appropriate general ledger account and record vendor number.\\r\\n\\tPrints and submits checks on a weekly basis with supporting documentation to Controller and Owner for signatures.\\r\\n\\tReceives manual check requests and verify accuracy of information and authorized approvals. Input into vendor master as paid after check has been cut.\\r\\n\\tTraces all authorized service and contract payments and process payments according to contracted due dates.\\r\\n\\tMaintains accurate record of all issued checks and ensure security of all unused checks.\\r\\n\\tCollates check copies, attaches to respective invoices, and files in the appropriate vendor file.\\r\\n\\tPrints designated reports and distribute as specified by the Controller.\\r\\n\\tCancels invoices and void checks as specified by the Controller, following proper accounting procedures.\\r\\n\\tFollows up on goods received without an invoice.\\r\\n\\tBalances food and beverage invoices with the Daily Receiving Report.\\r\\n\\tReviews vendor statements. Reconciles disputes and resolve any invoices that are beyond the acceptable terms for payment.\\r\\n\\tCompletes month-end closing procedures as specified. \\r\\n\\t\\r\\n\\t\\tBalance Accounts Payable.\\r\\n\\t\\tRun Month End Reports.\\r\\n\\t\\r\\n\\t\\r\\n\\tPerforms additional duties and responsibilities as directed by the leadership team.\\r\\n\\r\\nQualifications\\r\\nQUALIFICATIONS&nbsp;\\r\\n\\r\\n\\r\\n\\tHigh school diploma or GED.&nbsp;\\r\\n\\tAt least 3-6 months related experience and/or training; or equivalent combination of education and experience.\\r\\n\\tA combination of experience, education, and/or training may be substituted for either requirement.\\r\\n\\tA previous similar position in a restaurant or hotel is preferred.\\r\\n\\tAbility to add and subtract two-digit&nbsp;numbers and to multiply and divide with 10&#39;s and 100&#39;s.&nbsp; Ability to perform these operations using units of American money and weight measurement, volume, and distance.\\r\\n\\tExperience with Microsoft Office (Word, Excel, PowerPoint, Outlook).\\r\\n\\tAbility to perform these operations using units of American money and weight measurement, volume, and distance.\\r\\n\\tThe associate should be able to type a minimum of 25 words per minute, to opportunely input data into the computer.\\r\\n\\tAbility to maintain a friendly, team-oriented, positive attitude and a professional appearance at all times.&nbsp;\\r\\n\\tAbility to stand, kneel, squat for prolonged periods of time, up to and including, the entire shift and lift up to 25 lbs.\\r\\n\\tThe following position will be filled in accordance with the process set forth in California Labor Code Section 2810.8 and San Diego Municipal Code 311.0101 et. seq.&nbsp;\\r\\n\\r\\n\\r\\n\\r\\n**The pay scale posted is the salary or hourly wage range that the employer reasonably expects to pay for the position during the first year of employment. The posted range does NOT include potential additional types of compensation, such as gratuities, service charges, commissions, or bonuses. Actual compensation offered may fluctuate based on qualifications and/or experience.\\r\\n\",\"responsibilities\":\"\\r\\nLOCATION\\r\\n\\r\\nEvans Hotels\\r\\nSince 1953, Evans Hotels has been a hospitality leader in San Diego and Southern California. Its portfolio includes two properties on Mission Bay, Catamaran Resort Hotel and Spa and Bahia Resort Hotel, as well as the AAA Five Diamond property in the prominent seaside community of La Jolla, The Lodge at Torrey Pines.\\r\\n\\r\\nEvans Hotels&nbsp;is a family-owned and operated business committed to supporting and enhancing employee well-being through a variety of programs that nurture our staff professionally and personally. We offer hands-on manager and leadership training, employee appreciation days, and staff awards and recognition. Our team is also dedicated to serving our community through initiatives like company-wide beach clean-ups and volunteer opportunities.\\r\\n\\r\\nSUMMARY\\r\\nThe Accounts Payable Clerk (&quot;Agente de Contabilidad&quot;) completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.\\r\\n\\r\\nPAY &amp; PERKS&nbsp;\\r\\n\\r\\n\\r\\n\\tCompensation: $28.00&nbsp;- $29.00 DOE**&nbsp;\\r\\n\\tEarn $1000&nbsp;for Culinary, Engineering, Housekeeping, and&nbsp;$350&nbsp;for all other roles for&nbsp;each&nbsp;hired referral at any Evans Hotels property.&nbsp;\\r\\n\\tDiscounted Hotel Rooms&nbsp;for you,&nbsp;family&nbsp;and friends.&nbsp;\\r\\n\\tFree Employee Parking&nbsp;and/or discounted MTS Pronto card.&nbsp;\\r\\n\\tFree Meals &amp; Refreshments&nbsp;during working shifts.&nbsp;\\r\\n\\tCareer advancement opportunities!&nbsp;\\r\\n\\tHealth (including SIMNSA), Dental, Vision, 401k with match, life insurance,&nbsp;sick&nbsp;and vacation time.&nbsp;\\r\\n\\tDiscounts on cell phone bills, shoes, gym memberships, and more!&nbsp;\\r\\n\\r\\n\\r\\n\\r\\nESSENTIAL DUTIES&nbsp;\\r\\n\\r\\n\\r\\n\\tVerifies invoices for unit of issue, unit price, quantity, extension and applicable taxes against hotel purchase order and receiving advice.\\r\\n\\tMaintains accurate files on all authorized purchase orders and review with Purchasing Agent if there are any outstanding.\\r\\n\\tMaintains an approved up-to-date vendor/supplier database on the accounts payable system.\\r\\n\\tCodes invoices to the appropriate general ledger account and record vendor number.\\r\\n\\tPrints and submits checks on a weekly basis with supporting documentation to Controller and Owner for signatures.\\r\\n\\tReceives manual check requests and verify accuracy of information and authorized approvals. Input into vendor master as paid after check has been cut.\\r\\n\\tTraces all authorized service and contract payments and process payments according to contracted due dates.\\r\\n\\tMaintains accurate record of all issued checks and ensure security of all unused checks.\\r\\n\\tCollates check copies, attaches to respective invoices, and files in the appropriate vendor file.\\r\\n\\tPrints designated reports and distribute as specified by the Controller.\\r\\n\\tCancels invoices and void checks as specified by the Controller, following proper accounting procedures.\\r\\n\\tFollows up on goods received without an invoice.\\r\\n\\tBalances food and beverage invoices with the Daily Receiving Report.\\r\\n\\tReviews vendor statements. Reconciles disputes and resolve any invoices that are beyond the acceptable terms for payment.\\r\\n\\tCompletes month-end closing procedures as specified. \\r\\n\\t\\r\\n\\t\\tBalance Accounts Payable.\\r\\n\\t\\tRun Month End Reports.\\r\\n\\t\\r\\n\\t\\r\\n\\tPerforms additional duties and responsibilities as directed by the leadership team.\\r\\n\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"EVANS HOTELS LLC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=3E73D4AE9999636E316320CEBB996399\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"998 W. Mission Bay Drive\",\"addressLocality\":\"San Diego\",\"addressRegion\":\"CA\",\"postalCode\":92109,\"addressCountry\":\"USA\"}},\"qualifications\":\"\\r\\nQUALIFICATIONS&nbsp;\\r\\n\\r\\n\\r\\n\\tHigh school diploma or GED.&nbsp;\\r\\n\\tAt least 3-6 months related experience and/or training; or equivalent combination of education and experience.\\r\\n\\tA combination of experience, education, and/or training may be substituted for either requirement.\\r\\n\\tA previous similar position in a restaurant or hotel is preferred.\\r\\n\\tAbility to add and subtract two-digit&nbsp;numbers and to multiply and divide with 10&#39;s and 100&#39;s.&nbsp; Ability to perform these operations using units of American money and weight measurement, volume, and distance.\\r\\n\\tExperience with Microsoft Office (Word, Excel, PowerPoint, Outlook).\\r\\n\\tAbility to perform these operations using units of American money and weight measurement, volume, and distance.\\r\\n\\tThe associate should be able to type a minimum of 25 words per minute, to opportunely input data into the computer.\\r\\n\\tAbility to maintain a friendly, team-oriented, positive attitude and a professional appearance at all times.&nbsp;\\r\\n\\tAbility to stand, kneel, squat for prolonged periods of time, up to and including, the entire shift and lift up to 25 lbs.\\r\\n\\tThe following position will be filled in accordance with the process set forth in California Labor Code Section 2810.8 and San Diego Municipal Code 311.0101 et. seq.&nbsp;\\r\\n\\r\\n\\r\\n\\r\\n**The pay scale posted is the salary or hourly wage range that the employer reasonably expects to pay for the position during the first year of employment. The posted range does NOT include potential additional types of compensation, such as gratuities, service charges, commissions, or bonuses. Actual compensation offered may fluctuate based on qualifications and/or experience.\\r\\n\",\"experienceRequirements\":\"\\r\\nQUALIFICATIONS&nbsp;\\r\\n\\r\\n\\r\\n\\tHigh school diploma or GED.&nbsp;\\r\\n\\tAt least 3-6 months related experience and/or training; or equivalent combination of education and experience.\\r\\n\\tA combination of experience, education, and/or training may be substituted for either requirement.\\r\\n\\tA previous similar position in a restaurant or hotel is preferred.\\r\\n\\tAbility to add and subtract two-digit&nbsp;numbers and to multiply and divide with 10&#39;s and 100&#39;s.&nbsp; Ability to perform these operations using units of American money and weight measurement, volume, and distance.\\r\\n\\tExperience with Microsoft Office (Word, Excel, PowerPoint, Outlook).\\r\\n\\tAbility to perform these operations using units of American money and weight measurement, volume, and distance.\\r\\n\\tThe associate should be able to type a minimum of 25 words per minute, to opportunely input data into the computer.\\r\\n\\tAbility to maintain a friendly, team-oriented, positive attitude and a professional appearance at all times.&nbsp;\\r\\n\\tAbility to stand, kneel, squat for prolonged periods of time, up to and including, the entire shift and lift up to 25 lbs.\\r\\n\\tThe following position will be filled in accordance with the process set forth in California Labor Code Section 2810.8 and San Diego Municipal Code 311.0101 et. seq.&nbsp;\\r\\n\\r\\n\\r\\n\\r\\n**The pay scale posted is the salary or hourly wage range that the employer reasonably expects to pay for the position during the first year of employment. The posted range does NOT include potential additional types of compensation, such as gratuities, service charges, commissions, or bonuses. Actual compensation offered may fluctuate based on qualifications and/or experience.\\r\\n\",\"industry\":\"Accounting - Finance - Non Supervisory\",\"validThrough\":\"-0001-11-30\",\"workHours\":\"Day\",\"educationRequirements\":\"High School\"}",
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    "qualifications": "<p><br />\r\n<span style=\"display:block;font-size:11px;\"><span style=\"color:#000000;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><b><span lucida=\"\" sans=\"\" unicode=\"\">QUALIFICATIONS&nbsp;</span></b></span></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">High school diploma or GED.&nbsp;</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">At least 3-6 months related experience and/or training; or equivalent combination of education and experience.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">A combination of experience, education, and/or training may be substituted for either requirement.</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">A previous similar position in a restaurant or hotel is preferred.</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">Ability to add and subtract two-digit&nbsp;numbers and to multiply and divide with 10&#39;s and 100&#39;s.&nbsp; Ability to perform these operations using units of American money and weight measurement, volume, and distance.</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">Experience with Microsoft Office (Word, Excel, PowerPoint, Outlook).</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Ability to perform these operations using units of American money and weight measurement, volume, and distance.</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">The associate should be able to type a minimum of 25 words per minute, to opportunely input data into the computer.</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">Ability to maintain a friendly, team-oriented, positive attitude and a professional appearance at all times.&nbsp;</span></span></span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">Ability to stand, kneel, squat for prolonged periods of time, up to and including, the entire shift and lift up to 25 lbs.</span></span></span></li>\r\n\t<li><span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\"><span comic=\"\" ms=\"\" sans=\"\"><span lucida=\"\" sans=\"\" unicode=\"\">The following position will be filled in accordance with the process set forth in California Labor Code Section 2810.8 and San Diego Municipal Code 311.0101 et. seq.&nbsp;</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><br />\r\n<span style=\"color:#000000;\"><span style=\"display:block;font-size:11px;\"><span style=\"font-family:Lucida Sans Unicode,Lucida Grande,sans-serif;\">**The pay scale posted is the salary or hourly wage range that the employer reasonably expects to pay for the position during the first year of employment. The posted range does NOT include potential additional types of compensation, such as gratuities, service charges, commissions, or bonuses. Actual compensation offered may fluctuate based on qualifications and/or experience.</span></span></span></p>\r\n",
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    "description": "\r\nLOCATION\r\n\r\nEvans Hotels\r\nSince 1953, Evans Hotels has been a hospitality leader in San Diego and Southern California. Its portfolio includes two pr...",
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