bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesFa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 10010000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE

0000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE

Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · Dallas, TX, United States; TREASURER, Dallas, TX, US · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
Title0000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE
Normalized title-
Department / team-
LocationDallas, TX, United States
Work model-
Employment typePart Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-12 / 2026-06-13
Changed / last seen2026-06-20 / 2026-06-20

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dallas.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
Source05c49152-460c-415b-8479-4cd3cbd03639
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Performs moderately complex accounting transactions to analyze, research and review financial information and prepares financial reports. Management Scope: May supervise clerical staff. Responsibilities 1. Reconciles accounts from various sub-ledgers, bank statements, and third party documents. 2. Analyzes, researches and processes billings, fees, refunds and payments. 3. Recommends or corrects posting and prepares supporting journal entries. 4. Develops correspondence regarding errors or other financial related information, answers inquiries, conducts research and resolves financial questions. 5. Reviews accounting data for accuracy, prepares reports regarding financial data, and assures maintenance to reports are timely. 6. May provide operational guidance to other accounting staff. 7. Performs other duties as assigned. Receives cash and check deposits, payments, and other instruments. Counts, locates, and reconciles discrepancies of register money. Completes daily cash register entries, closes out/balances cash register, and prints, compares, and reconciles summary sheets. Communicates with staff or the public by answering questions and addressing/resolving more-complex issues regarding accounts. Prepares routine correspondence, completes forms and other documents, and serves as a liaison to other departments and the public. Research, compiles, and analyzes data to respond to inquiries, problems, issues, exceptions and to resolve discrepancies. Collects, inputs, and reconciles data funds or inventories and prepares reports. Utilizes expertise to verify accuracy of information, policies, procedures, and accounts to ensure follow through and compliance with applicable County, State and Federal statutes. Qualifications Education, Experience and Training: Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Accounting, Finance, Business, or in a job related field of study. Special Requirements/Knowledge, Skills & Abilities: Skilled in the use of standard software applications. Must be familiar with basic accounting functions. Skilled in 10-key by touch. Physical/Environmental Requirements: Standard office environment. May require prolonged sitting at computer.

Full job record

Job ID6d6323695e497f7f41055c5828890463cf402b7e
Org IDc965db6a-0e91-4b2f-82b2-1cfd80ff080c
Source ID05c49152-460c-415b-8479-4cd3cbd03639
Board ID05c49152-460c-415b-8479-4cd3cbd03639
Provideroracle_hcm
Provider Job Key26000050
Title0000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE
Normalized Title
Statusactive
Activeyes
Location TextDallas, TX, United States; TREASURER, Dallas, TX, US
Department
Team
Employment Typepart_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityDallas
Salary RawDescription Performs moderately complex accounting transactions to analyze, research and review financial information and prepares financial reports. Management Scope: May supervise clerical staff. Responsibilities 1. Reconciles accounts from various sub-ledgers, bank statements, and third party documents. 2. Analyzes, researches and processes billings, fees, refunds and payments. 3. Recommends or corrects posting and prepares supporting journal entries. 4. Develops correspondence regarding errors or other financial related information, answers inquiries, conducts research and resolves financial questions. 5. Reviews accounting data for accuracy, prepares reports regarding financial data, and assures maintenance to reports are timely. 6. May provide operational guidance to other accounting staff. 7. Performs other duties as assigned. Receives cash and check deposits, payments, and other instruments. Counts, locates, and reconciles discrepancies of register money. Completes daily cash register entries, closes out/balances cash register, and prints, compares, and reconciles summary sheets. Communicates with staff or the public by answering questions and addressing/resolving more-complex issues regarding accounts. Prepares routine correspondence, completes forms and other documents, and serves as a liaison to other departments and the public. Research, compiles, and analyzes data to respond to inquiries, problems, issues, exceptions and to resolve discrepancies. Collects, inputs, and reconciles data funds or inventories and prepares reports. Utilizes expertise to verify accuracy of information, policies, procedures, and accounts to ensure follow through and compliance with applicable County, State and Federal statutes. Qualifications Education, Experience and Training: Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Accounting, Finance, Business, or in a job related field of study. Special Requirements/Knowledge, Skills & Abilities: Skilled in the use of standard software applications. Must be familiar with basic accounting functions. Skilled in 10-key by touch. Physical/Environmental Requirements: Standard office environment. May require prolonged sitting at computer.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/26000050
Apply URLhttps://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/26000050
First Seen At2026-06-13 11:22:10Z
Last Seen At2026-06-20 11:45:33Z
Last Checked At2026-06-20 11:45:33Z
Last Changed At2026-06-20 11:45:33Z
Inactive At
Source Posted At2026-06-12 18:21:26Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-20/2026-06-20T11-45-11-743Z-876c2042586c573c869b5603e4ad3fcaa5acbefc5b7ec3beee3e264c68e5e6d3.json
Event Fields
{
  "content_hash": "a62810242a1cdac62c8376ae05776f515b7ebde796c6fd1f42bdb06358ec498f",
  "source_hash": "603a0e563363af74431e0ca7e2a04cc529042d26f52dea0c3ae9557052df924e",
  "last_changed_at": "2026-06-20T11:45:33.359Z",
  "active_status": "active"
}
Parsed Structured
{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "Dallas, TX, United States",
    "city": "Dallas",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-20T11:45:33.199Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Dallas, TX, United States",
      "city": "Dallas",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "26000050",
    "Title": "0000002165.PROFESSIONAL  SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": null,
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": null,
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000007480746,
    "JobFamilyId": null,
    "JobFunction": null,
    "JobSchedule": "Part time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Dallas",
        "Region2": "TX",
        "Region3": null,
        "Building": null,
        "Latitude": "32.78093",
        "Longitude": "-96.80161",
        "LocationId": 300000011487187,
        "PostalCode": "75270",
        "TownOrCity": "Dallas",
        "AddressLine1": "Treasurer",
        "AddressLine2": null,
        "AddressLine3": "500 Elm St Suite 4400",
        "AddressLine4": null,
        "LocationName": "TREASURER"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300001306622195,
    "WorkplaceType": "",
    "BusinessUnitId": 300000007087007,
    "OrganizationId": 300000011989281,
    "GeographyNodeId": 300000828897488,
    "JobFunctionCode": null,
    "LegalEmployerId": 300000006902043,
    "PrimaryLocation": "Dallas, TX, United States",
    "RequisitionType": "Professional",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "Performs moderately complex accounting transactions to analyze, research and review financial information and prepares financial reports. ",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": "2026-07-12T05:00:00+00:00",
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [
      {
        "Value": "24.95",
        "Prompt": "Minimum Salary",
        "ControlType": "TextArea",
        "SequenceNumber": 1
      },
      {
        "Value": "24.95",
        "Prompt": "Maximum Salary",
        "ControlType": "TextArea",
        "SequenceNumber": 2
      }
    ],
    "ApplyWhenNotPostedFlag": true,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "Performs moderately complex accounting transactions to analyze, research and review financial information and prepares financial reports. <br/><br/>Management Scope:  May supervise clerical staff.",
    "ObjectVerNumberProfile": null,
    "PrimaryLocationCountry": "US",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2026-06-12T18:21:26+00:00",
    "ExternalQualificationsStr": "<u>Education, Experience and Training:</u><br/>Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Accounting, Finance, Business, or in a job related field of study. <br/><br/><u>Special Requirements/Knowledge, Skills & Abilities:</u><br/>Skilled in the use of standard software applications.  Must be familiar with basic accounting functions.  Skilled in 10-key by touch.   <br/><br/><u>Physical/Environmental Requirements:</u><br/>Standard office environment.  May require prolonged sitting at computer.",
    "InternalQualificationsStr": "<u>Education, Experience and Training:</u><br/>Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Accounting, Finance, Business, or in a job related field of study. <br/><br/><u>Special Requirements/Knowledge, Skills & Abilities:</u><br/>Skilled in the use of standard software applications.  Must be familiar with basic accounting functions.  Skilled in 10-key by touch.   <br/><br/><u>Physical/Environmental Requirements:</u><br/>Standard office environment.  May require prolonged sitting at computer.",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "32.77822",
        "Longitude": "-96.79512",
        "CountryCode": "US",
        "GeographyId": 300000007480746,
        "GeographyNodeId": 300000828897488
      }
    ],
    "ExternalResponsibilitiesStr": "<p>1. Reconciles accounts from various sub-ledgers, bank statements, and third party documents.&nbsp;<br><br>2. Analyzes, researches and processes billings, fees, refunds and payments.<br><br>3. Recommends or corrects posting and prepares supporting journal entries.<br><br>4. Develops correspondence regarding errors or other financial related information, answers inquiries, conducts research and resolves financial questions.<br><br>5. Reviews accounting data for accuracy, prepares reports regarding financial data, and assures maintenance to reports are timely.&nbsp;<br><br>6. May provide operational guidance to other accounting staff.<br><br>7. Performs other duties as assigned.</p><p>Receives cash and check deposits, payments, and other instruments.<br>Counts, locates, and reconciles discrepancies of register money.<br>Completes daily cash register entries, closes out/balances cash register, and prints, compares, and reconciles summary sheets.<br>Communicates with staff or the public by answering questions and addressing/resolving more-complex issues regarding accounts.</p><p>Prepares routine correspondence, completes forms and other documents, and serves as a liaison to other departments and the public.<br>Research, compiles, and analyzes data to respond to inquiries, problems, issues, exceptions and to resolve discrepancies.<br>Collects, inputs, and reconciles data funds or inventories and prepares reports.<br>Utilizes expertise to verify accuracy of information, policies, procedures, and accounts to ensure follow through and compliance with applicable County, State and Federal statutes.</p>",
    "InternalResponsibilitiesStr": "<p>1. Reconciles accounts from various sub-ledgers, bank statements, and third party documents.&nbsp;<br><br>2. Analyzes, researches and processes billings, fees, refunds and payments.<br><br>3. Recommends or corrects posting and prepares supporting journal entries.<br><br>4. Develops correspondence regarding errors or other financial related information, answers inquiries, conducts research and resolves financial questions.<br><br>5. Reviews accounting data for accuracy, prepares reports regarding financial data, and assures maintenance to reports are timely.&nbsp;<br><br>6. May provide operational guidance to other accounting staff.<br><br>7. Performs other duties as assigned.</p><p>Receives cash and check deposits, payments, and other instruments.<br>Counts, locates, and reconciles discrepancies of register money.<br>Completes daily cash register entries, closes out/balances cash register, and prints, compares, and reconciles summary sheets.<br>Communicates with staff or the public by answering questions and addressing/resolving more-complex issues regarding accounts.</p><p>Prepares routine correspondence, completes forms and other documents, and serves as a liaison to other departments and the public.<br>Research, compiles, and analyzes data to respond to inquiries, problems, issues, exceptions and to resolve discrepancies.<br>Collects, inputs, and reconciles data funds or inventories and prepares reports.<br>Utilizes expertise to verify accuracy of information, policies, procedures, and accounts to ensure follow through and compliance with applicable County, State and Federal statutes.</p>",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "26000050",
    "Title": "0000002165.PROFESSIONAL  SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE",
    "JobType": null,
    "Distance": 1781222400000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 4,
    "WorkHours": null,
    "Department": "COUNTY TREASURER",
    "HotJobFlag": false,
    "PostedDate": "2026-06-12",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000007480746,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Dallas",
        "Region2": "TX",
        "Region3": null,
        "Building": null,
        "Latitude": 32.78093,
        "Longitude": -96.80161,
        "LocationId": 300000011487187,
        "PostalCode": "75270",
        "TownOrCity": "Dallas",
        "AddressLine1": "Treasurer",
        "AddressLine2": null,
        "AddressLine3": "500 Elm St Suite 4400",
        "AddressLine4": null,
        "LocationName": "TREASURER"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300000007087007,
    "OrganizationId": 300000011989281,
    "PostingEndDate": null,
    "LegalEmployerId": 300000006902043,
    "PrimaryLocation": "Dallas, TX, United States",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "Performs moderately complex accounting transactions to analyze, research and review financial information and prepares financial reports. ",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2226000050%22,siteNumber=CX_1001",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 8068
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/6d6323695e497f7f41055c5828890463cf402b7e?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/c965db6a-0e91-4b2f-82b2-1cfd80ff080cJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/05c49152-460c-415b-8479-4cd3cbd03639JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/6d6323695e497f7f41055c5828890463cf402b7e/eventsJSON