bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesDfa Fa Us1 Oraclecloud Com CX 1001Billing Specialist

Billing Specialist

Dfa Fa Us1 Oraclecloud Com CX 1001 · New York, United States; New York · Active · $80,000–$100,000 / year · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyDfa Fa Us1 Oraclecloud Com CX 1001
TitleBilling Specialist
Normalized title-
Department / teamBilling & Collections
LocationNY, United States
Work model-
Employment typeFull Time
Salary$80,000–$100,000 / year
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2025-12-12 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Dfa Fa Us1 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
Department jobsActive postings in Billing & Collections.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

CompanyDfa Fa Us1 Oraclecloud Com CX 1001
Sourcee0b4c149-3785-4c21-8124-31e1dae3852e
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The world’s leading organizations and global players choose Proskauer to represent them when they need it the most. With 800+ lawyers in key financial centers around the world, we are known for our pragmatic and business-savvy approach. Proskauer is the place to turn when a matter is complex, innovative and game-changing. We work seamlessly across practices, industries and jurisdictions with asset managers, private equity and venture capital firms, Fortune 500 and FTSE companies, major sports leagues, entertainment industry legends and other industry-redefining companies. Proskauer is seeking a Billing Specialist to execute the client administrative process, including engagement management, client intake, billing, collections, reporting and liaising with clients and partners. The Specialist will work closely with a Client Operation Supervisor (“Supervisor”) to support a group of partners and establish and execute an effective and customer focused full-service client processes, for the benefit of the Firm’s partners and clients. This is a high-profile role within the Firm and will require daily interactions with partners and clients. Consequently, a high level of personal confidence and professionalism is required. Responsibilities Gain the respect and confidence of partners that client relationships will be appropriately executed by demonstrating professionalism, responsiveness and a strong work ethic Interface with client accounts payable departments (or other designated representatives) in a manner that demonstrates professionalism in keeping with the Firm's values and commitment to client service Prepare and review monthly draft bills to include addressing billing discrepancies in advance of partner review; discussing and implementing any changes; obtaining billing billing authorization from the partner; and ensuring consistent adherence to client-specific guidelines Respond to all queries regarding time entry and/or billing; proactively contact timekeepers to review time entry protocols Obtain third party/vendor expense back-up, and redact all client and personal information not relevant to the matter Participate in the collections process, resolving delinquent accounts in a timely manner according to Firm policy and escalating appropriately to Firm’s management Conduct client reviews verifying client/matter arrangement and information in management and reporting system Administer client engagement letter process, confirming letters adhere to the Firm’s standard, are issued on a timely basis, are properly signed with all appropriate schedules included, and are returned by the client Provide timely information on billing and collections Maintain records in accordance with applicable laws and Firm policy Qualifications Undergraduate degree required; some exposure to finance or accounting preferred 2+ years in a related field, preferably service industry client operations Strong attention to detail and organization skills Corporate/Fund Formation billing experience a plus Ability to efficiently execute, review and organize a high-volume of client case activity Excellent interpersonal and client service skills Strong technical skills in Microsoft Excel Experience dealing with demanding clients, whether internal or external to the organization A demonstrated ability to consistently multi-task and meet multiple deadlines Understanding and delivery of an effective control environment Strong communication, presentation and negotiation skills Strong analytical and process skills Ability to work independently as well as within a team Ability to effectively interact with personnel across different functions and levels of the organization Prior law firm billing experience a plus. Knowledge of Elite and/or Aderant a plus Understanding of flat fee billing a plus Understanding of electronic billing a plus This position may require periodic physical presence in Proskauer’s offices as business needs require. The anticipated compensation range for this position is $80,000-$100,000. The actual salary offered will be based on a number of factors including but not limited to the qualifications of the applicant, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job. Proskauer is committed to providing a work environment that includes equal opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status.

Full job record

Job ID6d9a37c8a32c50eb776de93f2fc1ba75c6804edd
Org IDbf5a85b1-84ea-4a0c-b6d7-081b86a099ca
Source IDe0b4c149-3785-4c21-8124-31e1dae3852e
Board IDe0b4c149-3785-4c21-8124-31e1dae3852e
Provideroracle_hcm
Provider Job Key637
TitleBilling Specialist
Normalized Title
Statusactive
Activeyes
Location TextNew York, United States; New York
DepartmentBilling & Collections
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionNY
City
Salary Rawcompensation range for this position is $80,000-$100,000. The actual salary offered will be based on a number of factors including but no
Salary Min80,000
Salary Max100,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://dfa.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/637
Apply URLhttps://dfa.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/637
First Seen At2026-05-31 18:11:27Z
Last Seen At2026-06-06 11:49:24Z
Last Checked At2026-06-06 11:49:24Z
Last Changed At2026-05-31 18:11:27Z
Inactive At
Source Posted At2025-12-12 15:53:59Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=dfa.fa.us1.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T11-49-20-721Z-f2c8ea39a6658a253c500ac8251e9dd178e95c9618ba7d86fec37278b27d967d.json
Event Fields
{
  "content_hash": "70605347853d9b1a927e9d2f5386e291a2af78b5bb530fac85ee722ccc7ce0aa",
  "source_hash": "9dd205a42664f547cfae0a40c6107c0d3d09b2aa15a2c158804f3c388342731f",
  "last_changed_at": "2026-05-31T18:11:27.896Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "New York, United States",
    "city": null,
    "region": "NY",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 100000,
  "salary_min": 80000,
  "inferred_at": "2026-06-06T11:49:24.856Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "New York, United States",
      "city": null,
      "region": "NY",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "year",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "637",
    "Title": "Billing Specialist",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": "Billing & Collections",
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": "Bachelor's Degree",
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000002706736,
    "JobFamilyId": 300000052121266,
    "JobFunction": "Business Services",
    "JobSchedule": "Full time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": null,
        "Region1": null,
        "Region2": null,
        "Region3": null,
        "Building": null,
        "Latitude": "40.75953",
        "Longitude": "-73.99046",
        "LocationId": 100000000329058,
        "PostalCode": null,
        "TownOrCity": null,
        "AddressLine1": null,
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "New York"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300000098923519,
    "WorkplaceType": "",
    "BusinessUnitId": 100000000327921,
    "OrganizationId": 300000072196057,
    "GeographyNodeId": 100000558179544,
    "JobFunctionCode": "ADMIN",
    "LegalEmployerId": 300000007501708,
    "PrimaryLocation": "New York, United States",
    "RequisitionType": "Professional Hourly",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": null,
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [],
    "ApplyWhenNotPostedFlag": false,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<p style=\"margin-left:9.0pt;\">The&nbsp;world’s&nbsp;leading&nbsp;organizations&nbsp;and&nbsp;global&nbsp;players&nbsp;choose&nbsp;Proskauer&nbsp;to&nbsp;represent&nbsp;them&nbsp;when&nbsp;they need&nbsp;it&nbsp;the&nbsp;most. With 800+ lawyers in key financial centers around the world, we are&nbsp;known&nbsp;for&nbsp;our pragmatic and business-savvy approach.</p>\n<p style=\"margin-left:9.0pt;\">Proskauer is the place to turn when a matter is complex, innovative and game-changing. We work seamlessly across practices, industries and jurisdictions with asset managers,&nbsp;private&nbsp;equity&nbsp;and&nbsp;venture capital firms, Fortune 500 and FTSE companies, major sports leagues, entertainment industry legends and other industry-redefining companies.</p>\n<p style=\"margin-left:8.95pt;\">Proskauer is seeking a Billing Specialist to execute the client administrative process, including engagement management, client intake, billing, collections, reporting and liaising with&nbsp;clients and partners. The Specialist will work closely with a Client Operation Supervisor (“Supervisor”) to support a group of partners and establish and execute an effective and customer focused full-service client processes, for the benefit of the Firm’s partners and clients.</p>\n<p style=\"margin-left:8.95pt;\">This&nbsp;is&nbsp;a&nbsp;high-profile&nbsp;role&nbsp;within&nbsp;the&nbsp;Firm and&nbsp;will&nbsp;require&nbsp;daily&nbsp;interactions&nbsp;with&nbsp;partners&nbsp;and&nbsp;clients. Consequently, a high level of personal confidence and professionalism is required.</p>",
    "ObjectVerNumberProfile": "1",
    "PrimaryLocationCountry": "US",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2025-12-12T15:53:59+00:00",
    "ExternalQualificationsStr": "<ul>\n <li>Undergraduate&nbsp;degree&nbsp;required;&nbsp;some&nbsp;exposure&nbsp;to&nbsp;finance&nbsp;or&nbsp;accounting&nbsp;preferred</li>\n <li>2+&nbsp;years&nbsp;in&nbsp;a&nbsp;related&nbsp;field,&nbsp;preferably&nbsp;service&nbsp;industry&nbsp;client&nbsp;operations</li>\n <li>Strong&nbsp;attention&nbsp;to&nbsp;detail&nbsp;and&nbsp;organization&nbsp;skills</li>\n <li>Corporate/Fund Formation billing&nbsp;experience&nbsp;a&nbsp;plus</li>\n <li>Ability&nbsp;to&nbsp;efficiently&nbsp;execute,&nbsp;review&nbsp;and&nbsp;organize&nbsp;a&nbsp;high-volume&nbsp;of&nbsp;client&nbsp;case&nbsp;activity</li>\n <li>Excellent&nbsp;interpersonal&nbsp;and&nbsp;client&nbsp;service&nbsp;skills</li>\n <li>Strong&nbsp;technical&nbsp;skills&nbsp;in&nbsp;Microsoft&nbsp;Excel</li>\n <li>Experience&nbsp;dealing&nbsp;with&nbsp;demanding&nbsp;clients,&nbsp;whether&nbsp;internal&nbsp;or&nbsp;external&nbsp;to&nbsp;the&nbsp;organization</li>\n <li>A&nbsp;demonstrated&nbsp;ability&nbsp;to&nbsp;consistently&nbsp;multi-task&nbsp;and&nbsp;meet&nbsp;multiple&nbsp;deadlines</li>\n <li>Understanding&nbsp;and&nbsp;delivery&nbsp;of&nbsp;an&nbsp;effective&nbsp;control&nbsp;environment</li>\n <li>Strong&nbsp;communication,&nbsp;presentation&nbsp;and&nbsp;negotiation&nbsp;skills</li>\n <li>Strong&nbsp;analytical&nbsp;and&nbsp;process&nbsp;skills</li>\n <li>Ability&nbsp;to&nbsp;work&nbsp;independently&nbsp;as&nbsp;well&nbsp;as&nbsp;within&nbsp;a&nbsp;team</li>\n <li>Ability&nbsp;to&nbsp;effectively&nbsp;interact&nbsp;with&nbsp;personnel&nbsp;across&nbsp;different&nbsp;functions&nbsp;and&nbsp;levels&nbsp;of&nbsp;the organization</li>\n <li>Prior&nbsp;law&nbsp;firm&nbsp;billing&nbsp;experience&nbsp;a&nbsp;plus.</li>\n <li>Knowledge&nbsp;of&nbsp;Elite&nbsp;and/or&nbsp;Aderant&nbsp;a&nbsp;plus</li>\n <li>Understanding&nbsp;of&nbsp;flat&nbsp;fee&nbsp;billing&nbsp;a plus</li>\n <li>Understanding&nbsp;of&nbsp;electronic&nbsp;billing&nbsp;a plus</li>\n</ul>\n<p style=\"margin-left:9.0pt;\"><br/>This position may require periodic physical presence in Proskauer’s offices as business needs require. The anticipated compensation range for this position is $80,000-$100,000.&nbsp; The actual salary offered will be based on a number of factors including but not limited to the qualifications of the applicant, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job.&nbsp;<br/><br/>Proskauer is committed to providing a work environment that includes equal opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status.</p>",
    "InternalQualificationsStr": "<ul>\n <li>Undergraduate&nbsp;degree&nbsp;required;&nbsp;some&nbsp;exposure&nbsp;to&nbsp;finance&nbsp;or&nbsp;accounting&nbsp;preferred</li>\n <li>2+&nbsp;years&nbsp;in&nbsp;a&nbsp;related&nbsp;field,&nbsp;preferably&nbsp;service&nbsp;industry&nbsp;client&nbsp;operations</li>\n <li>Strong&nbsp;attention&nbsp;to&nbsp;detail&nbsp;and&nbsp;organization&nbsp;skills</li>\n <li>Corporate/Fund Formation billing&nbsp;experience&nbsp;a&nbsp;plus</li>\n <li>Ability&nbsp;to&nbsp;efficiently&nbsp;execute,&nbsp;review&nbsp;and&nbsp;organize&nbsp;a&nbsp;high-volume&nbsp;of&nbsp;client&nbsp;case&nbsp;activity</li>\n <li>Excellent&nbsp;interpersonal&nbsp;and&nbsp;client&nbsp;service&nbsp;skills</li>\n <li>Strong&nbsp;technical&nbsp;skills&nbsp;in&nbsp;Microsoft&nbsp;Excel</li>\n <li>Experience&nbsp;dealing&nbsp;with&nbsp;demanding&nbsp;clients,&nbsp;whether&nbsp;internal&nbsp;or&nbsp;external&nbsp;to&nbsp;the&nbsp;organization</li>\n <li>A&nbsp;demonstrated&nbsp;ability&nbsp;to&nbsp;consistently&nbsp;multi-task&nbsp;and&nbsp;meet&nbsp;multiple&nbsp;deadlines</li>\n <li>Understanding&nbsp;and&nbsp;delivery&nbsp;of&nbsp;an&nbsp;effective&nbsp;control&nbsp;environment</li>\n <li>Strong&nbsp;communication,&nbsp;presentation&nbsp;and&nbsp;negotiation&nbsp;skills</li>\n <li>Strong&nbsp;analytical&nbsp;and&nbsp;process&nbsp;skills</li>\n <li>Ability&nbsp;to&nbsp;work&nbsp;independently&nbsp;as&nbsp;well&nbsp;as&nbsp;within&nbsp;a&nbsp;team</li>\n <li>Ability&nbsp;to&nbsp;effectively&nbsp;interact&nbsp;with&nbsp;personnel&nbsp;across&nbsp;different&nbsp;functions&nbsp;and&nbsp;levels&nbsp;of&nbsp;the organization</li>\n <li>Prior&nbsp;law&nbsp;firm&nbsp;billing&nbsp;experience&nbsp;a&nbsp;plus.</li>\n <li>Knowledge&nbsp;of&nbsp;Elite&nbsp;and/or&nbsp;Aderant&nbsp;a&nbsp;plus</li>\n <li>Understanding&nbsp;of&nbsp;flat&nbsp;fee&nbsp;billing&nbsp;a plus</li>\n <li>Understanding&nbsp;of&nbsp;electronic&nbsp;billing&nbsp;a plus</li>\n</ul>\n<p style=\"margin-left:9.0pt;\"><br/>This position may require periodic physical presence in Proskauer’s offices as business needs require. The anticipated compensation range for this position is $80,000-$100,000.&nbsp; The actual salary offered will be based on a number of factors including but not limited to the qualifications of the applicant, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job.&nbsp;<br/><br/>Proskauer is committed to providing a work environment that includes equal opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status.</p>",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "59.46609",
        "Longitude": "-135.31555",
        "CountryCode": "US",
        "GeographyId": 300000002706736,
        "GeographyNodeId": 100000558179544
      }
    ],
    "ExternalResponsibilitiesStr": "<ul>\n <li>Gain&nbsp;the&nbsp;respect&nbsp;and&nbsp;confidence&nbsp;of&nbsp;partners&nbsp;that&nbsp;client&nbsp;relationships&nbsp;will&nbsp;be&nbsp;appropriately executed by demonstrating professionalism, responsiveness and a strong work ethic</li>\n <li>Interface with client accounts payable departments (or other designated representatives) in a manner that demonstrates professionalism in keeping with the Firm's values and commitment to client service</li>\n <li>Prepare&nbsp;and&nbsp;review&nbsp;monthly&nbsp;draft&nbsp;bills&nbsp;to&nbsp;include&nbsp;addressing&nbsp;billing&nbsp;discrepancies&nbsp;in&nbsp;advance&nbsp;of partner&nbsp;review; discussing&nbsp;and&nbsp;implementing&nbsp;any changes; obtaining billing&nbsp;billing&nbsp;authorization&nbsp;from the partner; and ensuring consistent adherence to client-specific guidelines</li>\n <li>Respond&nbsp;to&nbsp;all&nbsp;queries&nbsp;regarding&nbsp;time&nbsp;entry&nbsp;and/or&nbsp;billing;&nbsp;proactively&nbsp;contact&nbsp;timekeepers&nbsp;to review time entry protocols</li>\n <li>Obtain&nbsp;third&nbsp;party/vendor&nbsp;expense&nbsp;back-up,&nbsp;and&nbsp;redact&nbsp;all&nbsp;client&nbsp;and&nbsp;personal&nbsp;information&nbsp;not relevant to the matter</li>\n <li>Participate&nbsp;in&nbsp;the&nbsp;collections&nbsp;process,&nbsp;resolving&nbsp;delinquent&nbsp;accounts&nbsp;in&nbsp;a&nbsp;timely&nbsp;manner according to Firm policy and escalating appropriately to Firm’s management</li>\n <li>Conduct&nbsp;client&nbsp;reviews&nbsp;verifying&nbsp;client/matter&nbsp;arrangement&nbsp;and&nbsp;information&nbsp;in&nbsp;management and reporting system</li>\n <li>Administer client engagement letter process, confirming letters adhere to the Firm’s standard, are issued on a timely basis, are properly signed with all appropriate schedules&nbsp;included,&nbsp;and&nbsp;are returned by the client</li>\n <li>Provide&nbsp;timely&nbsp;information&nbsp;on&nbsp;billing&nbsp;and&nbsp;collections</li>\n <li>Maintain&nbsp;records&nbsp;in&nbsp;accordance&nbsp;with&nbsp;applicable&nbsp;laws&nbsp;and&nbsp;Firm&nbsp;policy</li>\n</ul>",
    "InternalResponsibilitiesStr": "<ul>\n <li>Gain&nbsp;the&nbsp;respect&nbsp;and&nbsp;confidence&nbsp;of&nbsp;partners&nbsp;that&nbsp;client&nbsp;relationships&nbsp;will&nbsp;be&nbsp;appropriately executed by demonstrating professionalism, responsiveness and a strong work ethic</li>\n <li>Interface with client accounts payable departments (or other designated representatives) in a manner that demonstrates professionalism in keeping with the Firm's values and commitment to client service</li>\n <li>Prepare&nbsp;and&nbsp;review&nbsp;monthly&nbsp;draft&nbsp;bills&nbsp;to&nbsp;include&nbsp;addressing&nbsp;billing&nbsp;discrepancies&nbsp;in&nbsp;advance&nbsp;of partner&nbsp;review; discussing&nbsp;and&nbsp;implementing&nbsp;any changes; obtaining billing&nbsp;billing&nbsp;authorization&nbsp;from the partner; and ensuring consistent adherence to client-specific guidelines</li>\n <li>Respond&nbsp;to&nbsp;all&nbsp;queries&nbsp;regarding&nbsp;time&nbsp;entry&nbsp;and/or&nbsp;billing;&nbsp;proactively&nbsp;contact&nbsp;timekeepers&nbsp;to review time entry protocols</li>\n <li>Obtain&nbsp;third&nbsp;party/vendor&nbsp;expense&nbsp;back-up,&nbsp;and&nbsp;redact&nbsp;all&nbsp;client&nbsp;and&nbsp;personal&nbsp;information&nbsp;not relevant to the matter</li>\n <li>Participate&nbsp;in&nbsp;the&nbsp;collections&nbsp;process,&nbsp;resolving&nbsp;delinquent&nbsp;accounts&nbsp;in&nbsp;a&nbsp;timely&nbsp;manner according to Firm policy and escalating appropriately to Firm’s management</li>\n <li>Conduct&nbsp;client&nbsp;reviews&nbsp;verifying&nbsp;client/matter&nbsp;arrangement&nbsp;and&nbsp;information&nbsp;in&nbsp;management and reporting system</li>\n <li>Administer client engagement letter process, confirming letters adhere to the Firm’s standard, are issued on a timely basis, are properly signed with all appropriate schedules&nbsp;included,&nbsp;and&nbsp;are returned by the client</li>\n <li>Provide&nbsp;timely&nbsp;information&nbsp;on&nbsp;billing&nbsp;and&nbsp;collections</li>\n <li>Maintain&nbsp;records&nbsp;in&nbsp;accordance&nbsp;with&nbsp;applicable&nbsp;laws&nbsp;and&nbsp;Firm&nbsp;policy</li>\n</ul>",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "637",
    "Title": "Billing Specialist",
    "JobType": null,
    "Distance": 1765497600000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 4,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2025-12-12",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000002706736,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": null,
        "Region1": null,
        "Region2": null,
        "Region3": null,
        "Building": null,
        "Latitude": 40.7596,
        "Longitude": -73.99046,
        "LocationId": 100000000329058,
        "PostalCode": null,
        "TownOrCity": null,
        "AddressLine1": null,
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "New York"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 100000000327921,
    "OrganizationId": 300000072196057,
    "PostingEndDate": null,
    "LegalEmployerId": 300000007501708,
    "PrimaryLocation": "New York, United States",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://dfa.fa.us1.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%22637%22,siteNumber=CX_1001",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 14581
  },
  "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/6d9a37c8a32c50eb776de93f2fc1ba75c6804edd?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/bf5a85b1-84ea-4a0c-b6d7-081b86a099caJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/e0b4c149-3785-4c21-8124-31e1dae3852eJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/6d9a37c8a32c50eb776de93f2fc1ba75c6804edd/eventsJSON