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HomeCompaniesD94AE61F668317EC8E3472A737670789Temporary Accounting Transition Associate

Temporary Accounting Transition Associate

D94AE61F668317EC8E3472A737670789 · Headquater 754 Rt 18 - East Brunswick, NJ 08816; 754 Route 18, East Brunswick, NJ, 8816, USA · Remote · Active · $25–$29 / hour · Paycom ATS

Job facts

FieldValue
CompanyD94AE61F668317EC8E3472A737670789
TitleTemporary Accounting Transition Associate
Normalized title-
Department / team-
LocationEast Brunswick, NJ, United States
Work modelRemote / Remote
Employment typePart Time
Salary$25–$29 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-06-17 / 2026-06-18
Changed / last seen2026-06-18 / 2026-06-23

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Linked records

CompanyD94AE61F668317EC8E3472A737670789
Source1f9d4a3c-e632-4e21-9161-88a6737389d5
ATS providerPaycom ATS

Description

Description JOB TITLE: Temporary Accounting Transition Associate REPORTS TO: Director of Finance POSITION TYPE: Temporary, Part-Time (25-29 Hours Per Week) TERM OF APPOINTMENT: Through September 30, 2026, with future opportunities potentially available based on organizational needs, performance, and the results of PRAB’s ongoing restructuring and fiscal stabilization efforts. SUMMARY The Puerto Rican Action Board (PRAB) is a comprehensive human services organization serving children, youth, families, and older adults throughout Central New Jersey. PRAB provides a wide range of programs and services that promote self-sufficiency, family stability, educational achievement, housing security, health, and community well-being. PRAB is seeking a highly organized and detail-oriented Temporary Accounting Transition Associate to support the organization’s accounting operations during a critical period of fiscal and systems transition. This position will assist with accounts payable, reconciliations, financial documentation, month-end activities, and the implementation of a new accounting system. This position is intended to provide temporary operational support during PRAB's accounting system transition, organizational restructuring, and fiscal stabilization efforts through September 30, 2026. The ideal candidate will possess strong accounting fundamentals, excellent organizational skills, and the ability to work collaboratively with program and administrative staff in a fast-paced nonprofit environment. ESSENTIAL RESPONSIBILITIES Accounts Payable Administration Receive, review, and process invoices, bills, check requests, and purchase documentation. Verify approvals and supporting documentation prior to payment processing. Maintain accurate vendor records and payment files. Assist with payment processing and vendor communications. Monitor accounts payable activity and assist in resolving discrepancies. Support Positive Pay and other banking verification processes. Maintain organized electronic and physical accounting records. Accounting and Financial Support Assist with monthly bank reconciliations. Assist with credit card reconciliations and supporting documentation review. Assist with preparation of journal entries and supporting schedules. Support month-end and year-end close activities. Maintain accounting records and supporting financial documentation. Assist with accounts receivable tracking and deposit documentation. Assist with audit preparation and document retrieval as requested. QuickBooks Transition Support Assist with implementation of QuickBooks Online. Support parallel reporting and reconciliation activities between MIP and QuickBooks during the transition period. Assist with chart of accounts setup, validation, and testing. Support data review, cleanup, and migration activities. Document accounting procedures and workflows to support organizational continuity. Assist with development of standardized financial reporting tools and templates. Grant and Program Support Assist with gathering supporting documentation for grant reporting. Support program budget review processes as requested. Assist with maintaining grant-related financial files and records. Support organizational efforts to improve financial accountability and transparency. General Responsibilities Participate in staff meetings and training opportunities. Maintain confidentiality of financial and personnel information. Work collaboratively with program and administrative staff. Maintain professional appearance and conduct. Perform other accounting-related duties as assigned. QUALIFICATIONS Associate’s Degree in Accounting, Finance, Business Administration, or related field required; Bachelor’s Degree preferred. Minimum of two years of accounting, bookkeeping, accounts payable, or nonprofit finance experience. Nonprofit experience strongly preferred. Experience with accounting software such as QuickBooks, Sage, MIP Fund Accounting, or similar systems. Strong understanding of accounts payable and general accounting principles. Experience supporting financial audits and month-end close activities preferred. Bilingual English/Spanish preferred. KNOWLEDGE, SKILLS, AND ABILITIES Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to manage multiple priorities and deadlines. Strong analytical and problem-solving skills. Ability to maintain confidentiality. Strong written and verbal communication skills. Proficiency with Microsoft Excel and Microsoft Office applications. Ability to work independently and collaboratively. COMPENSATION AND SCHEDULE Temporary, part-time position averaging 25-29 hours per week. Hourly compensation range: $25.00 to $28.00 per hour, based on qualifications, experience, and demonstrated skills. This position is based in East Brunswick, New Jersey and requires regular in-person work to support accounting operations, financial record management, and organizational transition activities. While limited flexibility in scheduling may be available, the position is not intended to be a fully remote role and requires consistent on-site presence during scheduled work hours. Flexible scheduling may be available based on organizational needs. Position is currently anticipated to continue through September 30, 2026. Part-time employees are eligible for the following benefits: Sick time: Part-time Employees accrue at the rate of one (1) hour of sick time for every 30 hours worked. Holiday Pay: Part-time employees are eligible for holiday pay only when the holiday falls on a day they are regularly scheduled to work. PRAB IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER Qualifications

Full job record

Job ID87d68264a54f5091e8154714cab0cf302bb099a4
Org IDd59a7acc-b571-48b6-89c9-099bd4fb4b04
Source ID1f9d4a3c-e632-4e21-9161-88a6737389d5
Board ID1f9d4a3c-e632-4e21-9161-88a6737389d5
Providerpaycom
Provider Job Key541844
TitleTemporary Accounting Transition Associate
Normalized Title
Statusactive
Activeyes
Location TextHeadquater 754 Rt 18 - East Brunswick, NJ 08816; 754 Route 18, East Brunswick, NJ, 8816, USA
Department
Team
Employment Typepart_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionNJ
CityEast Brunswick
Salary Raw$25.00 - $29.00 Hourly
Salary Min25
Salary Max29
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=541844&clientkey=D94AE61F668317EC8E3472A737670789
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=541844&clientkey=D94AE61F668317EC8E3472A737670789
First Seen At2026-06-18 09:05:54Z
Last Seen At2026-06-23 08:56:29Z
Last Checked At2026-06-23 08:56:29Z
Last Changed At2026-06-18 09:05:54Z
Inactive At
Source Posted At2026-06-17 00:00:00Z
Source Updated At
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    "description": "<p>&nbsp;</p>\n\n<div class=\"WordSection1\">\n<p style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\"><strong>JOB</strong><strong> </strong><strong>TITLE:</strong><strong> </strong>Temporary Accounting Transition Associate</span></p>\n\n<p style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\"><strong>REPORTS TO: </strong>Director of Finance</span></p>\n\n<p style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\"><strong>POSITION TYPE: </strong>Temporary, Part-Time (25-29 Hours Per Week)</span></p>\n\n<p style=\"margin-left:48px; margin-right:26px\"><span style=\"font-family:Arial,sans-serif\"><strong>TERM OF APPOINTMENT: </strong>Through September 30, 2026, with future opportunities potentially available based on organizational needs, performance, and the results of PRAB&rsquo;s ongoing restructuring and fiscal stabilization efforts.</span></p>\n\n<h1 style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\">SUMMARY</span></h1>\n\n<p style=\"margin-left:48px; margin-right:26px\"><span style=\"font-family:Arial,sans-serif\">The Puerto Rican Action Board (PRAB) is a comprehensive human services organization serving children, youth, families, and older adults throughout Central New Jersey. 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accounts setup, validation, and testing.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Support data review, cleanup, and migration activities.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Document accounting procedures and workflows to support organizational continuity.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Assist with development of standardized financial reporting tools and templates.</span></li>\n</ul>\n\n<p>&nbsp;</p>\n\n<h2 style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\"><em>Grant and Program Support</em></span></h2>\n\n<ul>\n\t<li><span style=\"font-family:Arial,sans-serif\">Assist with gathering supporting documentation for grant reporting.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Support program budget review processes as requested.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Assist with maintaining grant-related financial files and records.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Support organizational efforts to improve financial accountability and transparency.</span></li>\n</ul>\n\n<h2 style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\"><em>General Responsibilities</em></span></h2>\n\n<ul>\n\t<li><span style=\"font-family:Arial,sans-serif\">Participate in staff meetings and training opportunities.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Maintain confidentiality of financial and personnel information.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Work collaboratively with program and administrative staff.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Maintain professional appearance and conduct.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Perform other accounting-related duties as assigned.</span></li>\n</ul>\n\n<h1 style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\">QUALIFICATIONS</span></h1>\n\n<ul>\n\t<li><span style=\"font-family:Arial,sans-serif\">Associate&rsquo;s Degree in Accounting, Finance, Business Administration, or related field required; Bachelor&rsquo;s Degree preferred.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Minimum of two years of accounting, bookkeeping, accounts payable, or nonprofit finance experience.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Nonprofit experience strongly preferred.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Experience with accounting software such as QuickBooks, Sage, MIP Fund Accounting, or similar systems.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Strong understanding of accounts payable and general accounting principles.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Experience supporting financial audits and month-end close activities preferred.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Bilingual English/Spanish preferred.</span></li>\n</ul>\n\n<h1 style=\"margin-left:48px\"><span style=\"font-family:Arial,sans-serif\">KNOWLEDGE, SKILLS, AND ABILITIES</span></h1>\n\n<ul>\n\t<li><span style=\"font-family:Arial,sans-serif\">Strong attention to detail and accuracy.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Excellent organizational and time management skills.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Ability to manage multiple priorities and deadlines.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Strong analytical and problem-solving skills.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Ability to maintain confidentiality.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Strong written and verbal communication skills.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Proficiency with 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position is not intended to be a fully remote role and requires consistent on-site presence during scheduled work hours.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Flexible scheduling may be available based on organizational needs.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Position is currently anticipated to continue through September 30, 2026.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Part-time employees are eligible for the following benefits:</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Sick time: Part-time Employees accrue at the rate of one (1) hour of sick time for every 30 hours worked.</span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\">Holiday Pay: Part-time employees are eligible for holiday pay only when the holiday falls on a day they are regularly scheduled to work.</span></li>\n</ul>\n\n<p style=\"margin-left:24px; text-align:center\"><span style=\"font-family:Arial,sans-serif\"><strong><em>PRAB IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER</em></strong></span></p>\n\n<p>&nbsp;</p>\n",
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The ideal candidate will possess strong accounting fundamentals, excellent organizational skills, and the ability to work collaboratively with program and administrative staff in a fast-paced nonprofit environment.\\n\\nESSENTIAL RESPONSIBILITIES\\n\\nAccounts Payable Administration\\n\\n\\n\\tReceive, review, and process invoices, bills, check requests, and purchase documentation.\\n\\tVerify approvals and supporting documentation prior to payment processing.\\n\\tMaintain accurate vendor records and payment files.\\n\\tAssist with payment processing and vendor communications.\\n\\tMonitor accounts payable activity and assist in resolving discrepancies.\\n\\tSupport Positive Pay and other banking verification processes.\\n\\tMaintain organized electronic and physical accounting records.\\n\\n\\nAccounting and Financial Support\\n\\n\\n\\tAssist with monthly bank reconciliations.\\n\\tAssist with credit card reconciliations and supporting documentation review.\\n\\tAssist with preparation of journal entries and supporting schedules.\\n\\tSupport month-end and year-end close activities.\\n\\tMaintain accounting records and supporting financial documentation.\\n\\tAssist with accounts receivable tracking and deposit documentation.\\n\\tAssist with audit preparation and document retrieval as requested.\\n\\n\\n\\n\\nQuickBooks Transition Support\\n\\n\\n\\tAssist with implementation of QuickBooks Online.\\n\\tSupport parallel reporting and reconciliation activities between MIP and QuickBooks during the transition period.\\n\\tAssist with chart of accounts setup, validation, and testing.\\n\\tSupport data review, cleanup, and migration activities.\\n\\tDocument accounting procedures and workflows to support organizational continuity.\\n\\tAssist with development of standardized financial reporting tools and templates.\\n\\n\\n&nbsp;\\n\\nGrant and Program Support\\n\\n\\n\\tAssist with gathering supporting documentation for grant reporting.\\n\\tSupport program budget review processes as requested.\\n\\tAssist with maintaining grant-related financial files and records.\\n\\tSupport organizational efforts to improve financial accountability and transparency.\\n\\n\\nGeneral Responsibilities\\n\\n\\n\\tParticipate in staff meetings and training opportunities.\\n\\tMaintain confidentiality of financial and personnel information.\\n\\tWork collaboratively with program and administrative staff.\\n\\tMaintain professional appearance and conduct.\\n\\tPerform other accounting-related duties as assigned.\\n\\n\\nQUALIFICATIONS\\n\\n\\n\\tAssociate&rsquo;s Degree in Accounting, Finance, Business Administration, or related field required; Bachelor&rsquo;s Degree preferred.\\n\\tMinimum of two years of accounting, bookkeeping, accounts payable, or nonprofit finance experience.\\n\\tNonprofit experience strongly preferred.\\n\\tExperience with accounting software such as QuickBooks, Sage, MIP Fund Accounting, or similar systems.\\n\\tStrong understanding of accounts payable and general accounting principles.\\n\\tExperience supporting financial audits and month-end close activities preferred.\\n\\tBilingual English/Spanish preferred.\\n\\n\\nKNOWLEDGE, SKILLS, AND ABILITIES\\n\\n\\n\\tStrong attention to detail and accuracy.\\n\\tExcellent organizational and time management skills.\\n\\tAbility to manage multiple priorities and deadlines.\\n\\tStrong analytical and problem-solving skills.\\n\\tAbility to maintain confidentiality.\\n\\tStrong written and verbal communication skills.\\n\\tProficiency with Microsoft Excel and Microsoft Office applications.\\n\\tAbility to work independently and collaboratively.\\n\\n\\n\\nCOMPENSATION AND SCHEDULE\\n\\n\\n\\tTemporary, part-time position averaging 25-29 hours per week.\\n\\tHourly compensation range: $25.00 to $28.00 per hour, based on qualifications, experience, and demonstrated skills.\\n\\tThis position is based in East Brunswick, New Jersey and requires regular in-person work to support accounting operations, financial record management, and organizational transition activities.\\n\\tWhile limited flexibility in scheduling may be available, the position is not intended to be a fully remote role and requires consistent on-site presence during scheduled work hours.\\n\\tFlexible scheduling may be available based on organizational needs.\\n\\tPosition is currently anticipated to continue through September 30, 2026.\\n\\tPart-time employees are eligible for the following benefits:\\n\\tSick time: Part-time Employees accrue at the rate of one (1) hour of sick time for every 30 hours worked.\\n\\tHoliday Pay: Part-time employees are eligible for holiday pay only when the holiday falls on a day they are regularly scheduled to work.\\n\\n\\nPRAB IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER\\n\\n&nbsp;\\nQualifications&nbsp;\\n\\n&nbsp;\\n\",\"responsibilities\":\"&nbsp;\\n\\n\\nJOB TITLE: Temporary Accounting Transition Associate\\n\\nREPORTS TO: Director of Finance\\n\\nPOSITION TYPE: Temporary, Part-Time (25-29 Hours Per Week)\\n\\nTERM OF APPOINTMENT: Through September 30, 2026, with future opportunities potentially available based on organizational needs, performance, and the results of PRAB&rsquo;s ongoing restructuring and fiscal stabilization efforts.\\n\\nSUMMARY\\n\\nThe Puerto Rican Action Board (PRAB) is a comprehensive human services organization serving children, youth, families, and older adults throughout Central New Jersey. PRAB provides a wide range of programs and services that promote self-sufficiency, family stability, educational achievement, housing security, health, and community well-being.\\n\\nPRAB is seeking a highly organized and detail-oriented Temporary Accounting Transition Associate to support the organization&rsquo;s accounting operations during a critical period of fiscal and systems transition. This position will assist with accounts payable, reconciliations, financial documentation, month-end activities, and the implementation of a new accounting system.\\n\\nThis position is intended to provide temporary operational support during PRAB&#39;s accounting system transition, organizational restructuring, and fiscal stabilization efforts through September 30, 2026. The ideal candidate will possess strong accounting fundamentals, excellent organizational skills, and the ability to work collaboratively with program and administrative staff in a fast-paced nonprofit environment.\\n\\nESSENTIAL RESPONSIBILITIES\\n\\nAccounts Payable Administration\\n\\n\\n\\tReceive, review, and process invoices, bills, check requests, and purchase documentation.\\n\\tVerify approvals and supporting documentation prior to payment processing.\\n\\tMaintain accurate vendor records and payment files.\\n\\tAssist with payment processing and vendor communications.\\n\\tMonitor accounts payable activity and assist in resolving discrepancies.\\n\\tSupport Positive Pay and other banking verification processes.\\n\\tMaintain organized electronic and physical accounting records.\\n\\n\\nAccounting and Financial Support\\n\\n\\n\\tAssist with monthly bank reconciliations.\\n\\tAssist with credit card reconciliations and supporting documentation review.\\n\\tAssist with preparation of journal entries and supporting schedules.\\n\\tSupport month-end and year-end close activities.\\n\\tMaintain accounting records and supporting financial documentation.\\n\\tAssist with accounts receivable tracking and deposit documentation.\\n\\tAssist with audit preparation and document retrieval as requested.\\n\\n\\n\\n\\nQuickBooks Transition Support\\n\\n\\n\\tAssist with implementation of QuickBooks Online.\\n\\tSupport parallel reporting and reconciliation activities between MIP and QuickBooks during the transition period.\\n\\tAssist with chart of accounts setup, validation, and testing.\\n\\tSupport data review, cleanup, and migration activities.\\n\\tDocument accounting procedures and workflows to support organizational continuity.\\n\\tAssist with development of standardized financial reporting tools and templates.\\n\\n\\n&nbsp;\\n\\nGrant and Program Support\\n\\n\\n\\tAssist with gathering supporting documentation for grant reporting.\\n\\tSupport program budget review processes as requested.\\n\\tAssist with maintaining grant-related financial files and records.\\n\\tSupport organizational efforts to improve financial accountability and transparency.\\n\\n\\nGeneral Responsibilities\\n\\n\\n\\tParticipate in staff meetings and training opportunities.\\n\\tMaintain confidentiality of financial and personnel information.\\n\\tWork collaboratively with program and administrative staff.\\n\\tMaintain professional appearance and conduct.\\n\\tPerform other accounting-related duties as assigned.\\n\\n\\nQUALIFICATIONS\\n\\n\\n\\tAssociate&rsquo;s Degree in Accounting, Finance, Business Administration, or related field required; Bachelor&rsquo;s Degree preferred.\\n\\tMinimum of two years of accounting, bookkeeping, accounts payable, or nonprofit finance experience.\\n\\tNonprofit experience strongly preferred.\\n\\tExperience with accounting software such as QuickBooks, Sage, MIP Fund Accounting, or similar systems.\\n\\tStrong understanding of accounts payable and general accounting principles.\\n\\tExperience supporting financial audits and month-end close activities preferred.\\n\\tBilingual English/Spanish preferred.\\n\\n\\nKNOWLEDGE, SKILLS, AND ABILITIES\\n\\n\\n\\tStrong attention to detail and accuracy.\\n\\tExcellent organizational and time management skills.\\n\\tAbility to manage multiple priorities and deadlines.\\n\\tStrong analytical and problem-solving skills.\\n\\tAbility to maintain confidentiality.\\n\\tStrong written and verbal communication skills.\\n\\tProficiency with Microsoft Excel and Microsoft Office applications.\\n\\tAbility to work independently and collaboratively.\\n\\n\\n\\nCOMPENSATION AND SCHEDULE\\n\\n\\n\\tTemporary, part-time position averaging 25-29 hours per week.\\n\\tHourly compensation range: $25.00 to $28.00 per hour, based on qualifications, experience, and demonstrated skills.\\n\\tThis position is based in East Brunswick, New Jersey and requires regular in-person work to support accounting operations, financial record management, and organizational transition activities.\\n\\tWhile limited flexibility in scheduling may be available, the position is not intended to be a fully remote role and requires consistent on-site presence during scheduled work hours.\\n\\tFlexible scheduling may be available based on organizational needs.\\n\\tPosition is currently anticipated to continue through September 30, 2026.\\n\\tPart-time employees are eligible for the following benefits:\\n\\tSick time: Part-time Employees accrue at the rate of one (1) hour of sick time for every 30 hours worked.\\n\\tHoliday Pay: Part-time employees are eligible for holiday pay only when the holiday falls on a day they are regularly scheduled to work.\\n\\n\\nPRAB IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER\\n\\n&nbsp;\\n\",\"employmentType\":\"PART_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"JUNTA DE ACCION PUERTORRIQUENA INC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=D94AE61F668317EC8E3472A737670789\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"754 Route 18 \",\"addressLocality\":\"East Brunswick\",\"addressRegion\":\"NJ\",\"postalCode\":8816,\"addressCountry\":\"USA\"}},\"qualifications\":\"&nbsp;\\n\\n&nbsp;\\n\",\"experienceRequirements\":\"&nbsp;\\n\\n&nbsp;\\n\",\"validThrough\":\"-0001-11-30\",\"educationRequirements\":\"4 Year Degree\"}",
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