bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesC987D694EB255190507E75D10D8B72B0Accounting Generalist

Accounting Generalist

C987D694EB255190507E75D10D8B72B0 · New London , CT 06320; 490 Broad Street, New London, CT, 6320, USA · Deleted · $25–$30 / hour · Paycom ATS

Job facts

FieldValue
CompanyC987D694EB255190507E75D10D8B72B0
TitleAccounting Generalist
Normalized title-
Department / team-
LocationNew London, CT, United States
Work model-
Employment type-
Salary$25–$30 / hour
Statusdeleted
ATS providerPaycom ATS
Posted / first seen2026-03-16 / 2026-05-31
Changed / last seen2026-06-04 / 2026-06-02

Related slices

PageWhat it containsOpen
Company jobsActive postings from C987D694EB255190507E75D10D8B72B0.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in New London.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

CompanyC987D694EB255190507E75D10D8B72B0
Source6ba34815-0121-46de-bbf7-b8c5fe25e927
ATS providerPaycom ATS

Description

Description General Accounting Prepare and post journal entries as needed Maintain general ledger accuracy and supporting documentation Monitor account activity and investigate discrepancies Posting Prepare and reconcile daily bank deposit Accounts Payable Post invoices and reconcile accounts monthly Maintain vendor records and payment schedules Ensure proper coding and documentation of expenses DMV Related Responsibilities Assist with deal break down process as necessary. Process all Lien payoffs. Reconcile schedule. Prepare and submit all DMV paperwork in accordance with DMV rules and regulations on a timely basis. Process on-line motor vehicle reports. Reconcile the DMV registration schedule. Process DMV customer refunds with Manager’s approval. Complete the processing of swap and wholesale deals. Post all new/used vehicles in Accounting software. Management of missing used vehicle titles. Ensure all policies and procedures are followed as designated by the Hoffman Auto Group Privacy Act Policy. Other miscellaneous duties and responsibilities as assigned Qualifications Competencies and Qualifications Basic bookkeeping with excel knowledge. Must be flexible, highly organized, possess excellent interpersonal and communication skills. Always leads by example with professional work ethic. Regular on-time attendance is an essential function of this position to meet deadlines. Basic DMV knowledge.

Full job record

Job ID7b12aaa5560760bd67d542fdc7f5013c3af1d566
Org ID39fd47d0-c21e-4908-a7e3-1bc67db9882b
Source ID6ba34815-0121-46de-bbf7-b8c5fe25e927
Board ID6ba34815-0121-46de-bbf7-b8c5fe25e927
Providerpaycom
Provider Job Key167487
TitleAccounting Generalist
Normalized Title
Statusdeleted
Activeno
Location TextNew London , CT 06320; 490 Broad Street, New London, CT, 6320, USA
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionCT
CityNew London
Salary Raw$25.00 - $30.00 Hourly
Salary Min25
Salary Max30
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=167487&clientkey=C987D694EB255190507E75D10D8B72B0
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=167487&clientkey=C987D694EB255190507E75D10D8B72B0
First Seen At2026-05-31 19:05:43Z
Last Seen At2026-06-02 10:04:47Z
Last Checked At2026-06-04 10:04:18Z
Last Changed At2026-06-04 10:04:18Z
Inactive At2026-06-04 10:04:18Z
Source Posted At2026-03-16 00:00:00Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=paycom/board=C987D694EB255190507E75D10D8B72B0/date=2026-06-02/2026-06-02T10-04-45-748Z-5b8158ba695260e8af2cd3e2fd681cbd7fbbb8b7d29bdcc6d50cb17169911b08.json
Event Fields
{
  "content_hash": "e5cfac9a4d424e96efe182b3b0757043578f220e6ef31f9e89aba0e658fa5354",
  "source_hash": "3cf139069e77ebfcae0dbc56ab441c7a300657bee647c7839c3bcb5e3d20db83",
  "last_changed_at": "2026-06-04T10:04:18.078Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "New London , CT 06320; 490 Broad Street, New London, CT, 6320, USA",
    "city": "New London",
    "region": "CT",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 30,
  "salary_min": 25,
  "inferred_at": "2026-06-02T10:04:47.553Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "New London , CT 06320; 490 Broad Street, New London, CT, 6320, USA",
      "city": "New London",
      "region": "CT",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "detail": {
    "city": "New London ",
    "jobId": 167487,
    "level": "",
    "endDate": "",
    "legalId": 18,
    "isHotJob": false,
    "jobShift": "",
    "jobTitle": "Accounting Generalist",
    "location": "New London , CT 06320",
    "startDate": "",
    "clientCode": "14K90",
    "remoteType": "",
    "description": "<p style=\"margin-bottom:11px\"><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\"><b><i>General Accounting</i></b></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Prepare and post journal entries as needed</span></span></p>\r\n\t</li>\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Maintain general ledger accuracy and supporting documentation</span></span></p>\r\n\t</li>\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Monitor account activity and investigate discrepancies</span></span></p>\r\n\t</li>\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Posting</span></span></p>\r\n\t</li>\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Prepare and reconcile daily bank deposit</span></span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\"><b><i>Accounts Payable</i></b></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Post invoices and reconcile accounts monthly </span></span></p>\r\n\t</li>\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Maintain vendor records and payment schedules</span></span></p>\r\n\t</li>\r\n\t<li style=\"margin-bottom:11px\">\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\">Ensure proper coding and documentation of expenses</span></span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\"><b><i>DMV Related Responsibilities</i></b></span></span></p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:normal\"><span style=\"vertical-align:baseline\">Assist with deal break down process as necessary.</span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span style=\"line-height:15.0pt\"><span style=\"vertical-align:baseline\"><span style=\"color:black\">Process all Lien payoffs. Reconcile schedule.</span></span></span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:normal\"><span style=\"vertical-align:baseline\">Prepare and submit all DMV paperwork in accordance with DMV rules and regulations on a timely basis.</span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span style=\"line-height:15.0pt\"><span style=\"vertical-align:baseline\"><span style=\"color:black\">Process on-line motor vehicle reports. Reconcile the DMV registration schedule. </span></span></span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span style=\"line-height:15.0pt\"><span style=\"vertical-align:baseline\"><span style=\"color:black\">Process DMV customer refunds with Manager&rsquo;s approval.</span></span></span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span style=\"line-height:15.0pt\"><span style=\"vertical-align:baseline\"><span style=\"color:black\">Complete the processing of swap and wholesale deals.</span></span></span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span style=\"line-height:15.0pt\"><span style=\"vertical-align:baseline\"><span style=\"color:black\">Post all new/used vehicles in Accounting software.&nbsp; </span></span></span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span style=\"line-height:15.0pt\"><span style=\"vertical-align:baseline\"><span style=\"color:black\">Management of missing used vehicle titles. </span></span></span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:normal\"><span style=\"vertical-align:baseline\">Ensure all policies and procedures are followed as designated by the Hoffman Auto Group Privacy Act Policy.</span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:115%\"><span aptos=\"\">Other miscellaneous duties and responsibilities as assigned</span></span></span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p style=\"margin-left:30px\">&nbsp;</p>\r\n",
    "jobCategory": "",
    "salaryRange": "$25.00 - $30.00 Hourly",
    "socialMedia": {
      "xLink": {
        "text": "Hoffman%2520Auto%2520Group%2520Job%2520Opportunity%2520Accounting%2520Generalist"
      },
      "emailLink": {
        "subject": "Hoffman%20Auto%20Group%20Job%20Opportunity%20Accounting%20Generalist",
        "summary": "General%20Accounting%0D%0A%0D%0A%0D%0A%09%0D%0A%09Prepare%20and%20post%20journal%20entries%20as%20needed%0D%0A%09%0D%0A%09%0D%0A%09Maintain%20general%20ledger%20accuracy%20and%20supporting%20documentation%0D%0A%09%0D%0A%09%0D%0A%09Monitor%20account%20activity%20and%20investigate%20discrepancies%0D%0A%09%0D%0A%09%0D%0A%09Posting%0D%0A%09%0D%0A%09%0D%0A%09Prepare%20and%20reconcile%20daily%20bank%20deposit%0D%0A%09%0D%0A%0D%0A%0D%0AAccounts%20Payable%0D%0A%0D%0A%0D%0A%09%0D%0A%09Post%20invoices%20and%20reconcile%20accounts%20monthly%20%0D%0A%09%0D%0A%09%0D%0A%09Maintain%20vendor%20records%20and%20payment%20schedules%0D%0A%09%0D%0A%09%0D%0A%09Ensure%20proper%20coding%20and%20documentation%20of%20expenses%0D%0A%09%0D%0A%0D%0A%0D%0ADMV%20Related%20Responsibilities%0D%0A%0D%0A%0D%0A%09%0D%0A%09Assist%20with%20deal%20break%20down%20process%20as%20necessary.%0D%0A%09%0D%0A%09%0D%0A%09Process%20all%20Lien%20payoffs.%20Reconcile%20schedule.%0D%0A%09%0D%0A%09%0D%0A%09Prepare%20and%20submit%20all%20DMV%20paperwork%20in%20accordance%20with%20DMV%20rules%20and%20regulations%20on%20a%20timely%20basis.%0D%0A%09%0D%0A%09%0D%0A%09Process%20on-line%20motor%20vehicle%20reports.%20Reconcile%20the%20DMV%20registration%20schedule.%20%0D%0A%09%0D%0A%09%0D%0A%09Process%20DMV%20customer%20refunds%20with%20Manager%E2%80%99s%20approval.%0D%0A%09%0D%0A%09%0D%0A%09Complete%20the..."
      },
      "facebookLink": {
        "redirectUri": "",
        "facebookAppId": "773759036043100"
      },
      "linkedInLink": {}
    },
    "isQuickApply": false,
    "positionType": "",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Accounting Generalist\",\"identifier\":\"J14K90167487\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/C987D694EB255190507E75D10D8B72B0/jobs/167487\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=C987D694EB255190507E75D10D8B72B0\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":25,\"maxValue\":30,\"unitText\":\"\"}},\"datePosted\":\"2026-03-16\",\"description\":\"Job DetailsJob Location: New London , CT 06320Salary Range: $25.00 - $30.00 HourlyGeneral Accounting\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare and post journal entries as needed\\r\\n\\t\\r\\n\\t\\r\\n\\tMaintain general ledger accuracy and supporting documentation\\r\\n\\t\\r\\n\\t\\r\\n\\tMonitor account activity and investigate discrepancies\\r\\n\\t\\r\\n\\t\\r\\n\\tPosting\\r\\n\\t\\r\\n\\t\\r\\n\\tPrepare and reconcile daily bank deposit\\r\\n\\t\\r\\n\\r\\n\\r\\nAccounts Payable\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPost invoices and reconcile accounts monthly \\r\\n\\t\\r\\n\\t\\r\\n\\tMaintain vendor records and payment schedules\\r\\n\\t\\r\\n\\t\\r\\n\\tEnsure proper coding and documentation of expenses\\r\\n\\t\\r\\n\\r\\n\\r\\nDMV Related Responsibilities\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist with deal break down process as necessary.\\r\\n\\t\\r\\n\\t\\r\\n\\tProcess all Lien payoffs. Reconcile schedule.\\r\\n\\t\\r\\n\\t\\r\\n\\tPrepare and submit all DMV paperwork in accordance with DMV rules and regulations on a timely basis.\\r\\n\\t\\r\\n\\t\\r\\n\\tProcess on-line motor vehicle reports. Reconcile the DMV registration schedule. \\r\\n\\t\\r\\n\\t\\r\\n\\tProcess DMV customer refunds with Manager&rsquo;s approval.\\r\\n\\t\\r\\n\\t\\r\\n\\tComplete the processing of swap and wholesale deals.\\r\\n\\t\\r\\n\\t\\r\\n\\tPost all new/used vehicles in Accounting software.&nbsp; \\r\\n\\t\\r\\n\\t\\r\\n\\tManagement of missing used vehicle titles. \\r\\n\\t\\r\\n\\t\\r\\n\\tEnsure all policies and procedures are followed as designated by the Hoffman Auto Group Privacy Act Policy.\\r\\n\\t\\r\\n\\t\\r\\n\\tOther miscellaneous duties and responsibilities as assigned\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\nQualifications&nbsp;Competencies and Qualifications\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBasic bookkeeping with excel knowledge. \\r\\n\\t\\r\\n\\t\\r\\n\\tMust be flexible, highly organized, possess excellent interpersonal and communication skills.&nbsp; Always leads by example with professional work ethic.\\r\\n\\t\\r\\n\\t\\r\\n\\tRegular on-time attendance is an essential function of this position to meet deadlines.\\r\\n\\t\\r\\n\\t\\r\\n\\tBasic DMV knowledge. \\r\\n\\t&nbsp;\\r\\n\\r\\n\",\"responsibilities\":\"General Accounting\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare and post journal entries as needed\\r\\n\\t\\r\\n\\t\\r\\n\\tMaintain general ledger accuracy and supporting documentation\\r\\n\\t\\r\\n\\t\\r\\n\\tMonitor account activity and investigate discrepancies\\r\\n\\t\\r\\n\\t\\r\\n\\tPosting\\r\\n\\t\\r\\n\\t\\r\\n\\tPrepare and reconcile daily bank deposit\\r\\n\\t\\r\\n\\r\\n\\r\\nAccounts Payable\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPost invoices and reconcile accounts monthly \\r\\n\\t\\r\\n\\t\\r\\n\\tMaintain vendor records and payment schedules\\r\\n\\t\\r\\n\\t\\r\\n\\tEnsure proper coding and documentation of expenses\\r\\n\\t\\r\\n\\r\\n\\r\\nDMV Related Responsibilities\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist with deal break down process as necessary.\\r\\n\\t\\r\\n\\t\\r\\n\\tProcess all Lien payoffs. Reconcile schedule.\\r\\n\\t\\r\\n\\t\\r\\n\\tPrepare and submit all DMV paperwork in accordance with DMV rules and regulations on a timely basis.\\r\\n\\t\\r\\n\\t\\r\\n\\tProcess on-line motor vehicle reports. Reconcile the DMV registration schedule. \\r\\n\\t\\r\\n\\t\\r\\n\\tProcess DMV customer refunds with Manager&rsquo;s approval.\\r\\n\\t\\r\\n\\t\\r\\n\\tComplete the processing of swap and wholesale deals.\\r\\n\\t\\r\\n\\t\\r\\n\\tPost all new/used vehicles in Accounting software.&nbsp; \\r\\n\\t\\r\\n\\t\\r\\n\\tManagement of missing used vehicle titles. \\r\\n\\t\\r\\n\\t\\r\\n\\tEnsure all policies and procedures are followed as designated by the Hoffman Auto Group Privacy Act Policy.\\r\\n\\t\\r\\n\\t\\r\\n\\tOther miscellaneous duties and responsibilities as assigned\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Hoffman Auto Group\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=C987D694EB255190507E75D10D8B72B0\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"490 Broad Street \",\"addressLocality\":\"New London \",\"addressRegion\":\"CT\",\"postalCode\":6320,\"addressCountry\":\"USA\"}},\"qualifications\":\"&nbsp;Competencies and Qualifications\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBasic bookkeeping with excel knowledge. \\r\\n\\t\\r\\n\\t\\r\\n\\tMust be flexible, highly organized, possess excellent interpersonal and communication skills.&nbsp; Always leads by example with professional work ethic.\\r\\n\\t\\r\\n\\t\\r\\n\\tRegular on-time attendance is an essential function of this position to meet deadlines.\\r\\n\\t\\r\\n\\t\\r\\n\\tBasic DMV knowledge. \\r\\n\\t&nbsp;\\r\\n\\r\\n\",\"experienceRequirements\":\"&nbsp;Competencies and Qualifications\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBasic bookkeeping with excel knowledge. \\r\\n\\t\\r\\n\\t\\r\\n\\tMust be flexible, highly organized, possess excellent interpersonal and communication skills.&nbsp; Always leads by example with professional work ethic.\\r\\n\\t\\r\\n\\t\\r\\n\\tRegular on-time attendance is an essential function of this position to meet deadlines.\\r\\n\\t\\r\\n\\t\\r\\n\\tBasic DMV knowledge. \\r\\n\\t&nbsp;\\r\\n\\r\\n\",\"validThrough\":\"-0001-11-30\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "<p><span style=\"display: none;\">&nbsp;</span><span style=\"display:block;font-size:12px;\"><strong><u>Competencies and Qualifications</u></strong></span></p>\r\n\r\n<ol>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\">Basic bookkeeping with excel knowledge. </span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"background-color:#ffffff;\"><span style=\"color:#000000;\">Must be flexible, highly organized, possess excellent interpersonal and communication skills.&nbsp; Always leads by example with professional work ethic.</span></span></span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\">Regular on-time attendance is an essential function of this position to meet deadlines.</span></p>\r\n\t</li>\r\n\t<li>\r\n\t<p><span style=\"display:block;font-size:12px;\"><span style=\"line-height:normal\">Basic DMV knowledge. </span></span></p>\r\n\t<span style=\"display: none;\">&nbsp;</span></li>\r\n</ol>\r\n",
    "descriptionTitle": "Description",
    "travelPercentage": "",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2024-08-30T13:10:33.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": true,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": true,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 167487,
    "isHotJob": false,
    "jobTitle": "Accounting Generalist",
    "postedOn": "",
    "locations": "New London , CT 06320",
    "remoteType": "",
    "description": "General Accounting\r\n\r\n\r\n\t\r\n\tPrepare and post journal entries as needed\r\n\t\r\n\t\r\n\tMaintain general ledger accuracy and supporting documentation\r\n\t\r\n\t\r\n\tM...",
    "positionType": ""
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/167487",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 18531
  },
  "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/7b12aaa5560760bd67d542fdc7f5013c3af1d566?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/39fd47d0-c21e-4908-a7e3-1bc67db9882bJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/6ba34815-0121-46de-bbf7-b8c5fe25e927JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/7b12aaa5560760bd67d542fdc7f5013c3af1d566/eventsJSON