bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompanies0EFADB40E2843198E235A615EE0E921CAccounting Specialist-RAC (6011)

Accounting Specialist-RAC (6011)

0EFADB40E2843198E235A615EE0E921C · PMC-Divisional HQ - Alexandria, VA 22314; 1555 King Street, Alexandria, VA, 22314, USA · Deleted · Paycom ATS

Job facts

FieldValue
Company0EFADB40E2843198E235A615EE0E921C
TitleAccounting Specialist-RAC (6011)
Normalized title-
Department / teamFinance
LocationAlexandria, VA, United States
Work model-
Employment type-
Salary-
Statusdeleted
ATS providerPaycom ATS
Posted / first seen2026-05-25 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-04

Related slices

PageWhat it containsOpen
Company jobsActive postings from 0EFADB40E2843198E235A615EE0E921C.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 Alexandria.Open
Department jobsActive postings in Finance.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

Company0EFADB40E2843198E235A615EE0E921C
Sourceecf98b58-d8b2-4354-a165-8651889a274d
ATS providerPaycom ATS

Description

Description Accounting functions and financial analysis for multiple locations with multiple business operations which may include but is not limited to shelters, transitional housing, thrift stores, social services and corps operations. The Potomac Division is comprised of Maryland, Virginia, West Virginia and Washington, DC and includes 56 Commands/Corps. The incumbent will perform transactional and analytical accounting functions for the base location and analytical accounting functions for other locations under his/her purview. He/she will perform basic accounting functions to include accounts payable, accounts receivable, payroll, posting, verifying entries, recognizing and recording income, issuing disbursements, balancing and reconciling accounts, and preparing financial statements to properly record and maintain financial records. The incumbent will assist in training local accounting staff to ensure the application of basic accounting principles and compliance with TSA policies and procedures, GAAP and federal laws and regulations. Key Responsibilities: Review and analyze and approves batches, transactions and journal entries prepared by local accounting personnel and before posting to the general ledger. Prepares and processes invoices from the Corps locations via batch data entry into the Microsoft Dynamics GP Accounting System. Ensures accurate coding before finalizing entries; upload completed invoices and backup to SharePoint. Receives, codes, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts. Validates daily incoming receipts against transmittal, prepares receipts batch for processing, performs data entry into the Microsoft Dynamics GP Accounting System, and validates entries against control totals. Receives, codes, and processes vendor invoices and employee expense vouchers accurately and in a timely manner via batch data entry into the Microsoft Dynamics GP Accounting System. According to policy he/she will review the invoices and vouchers to ensure accurate coding, receipt of required supporting document, and ensures proper approval signatures before processing for payment. Monitors the accuracy and completeness of accounting data entered in the computerized accounting system by the location Accounting clerks, preparing reclassification and correcting journal entries for entry in to the accounting system as needed. Monitors actuals to budget levels within the local operating unit, providing variance analysis and cash flow management to location and supervising headquarters personnel. Physical Requirements and Working Conditions: Work is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like. Duties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking. Limited amount of physical effort required associated with walking, standing, lifting, and carrying light objects (less than 25 lbs.) 5-10% of work time. Employee Benefits: Holiday & Paid Time Off Health Insurance, Vision & Dental discounts Supplemental Insurance Available Voluntary Life Insurance & more! Qualifications Associate degree from an accredited college or university in Accounting, Finance or Business Administration AND One year progressively responsible experience working in a general office with accounts receivable or accounts payable responsibilities OR Any equivalent combination of training and experience which provides the required knowledge, skills, and abilities. Licenses and Certifications: Valid State Driver's License. Equal Opportunity Employer: Veterans | Disabled

Full job record

Job ID9458cb86f675e5438722ad0053af309abe012eef
Org IDab2bc682-6c49-44d9-af8f-5e71bed1e68c
Source IDecf98b58-d8b2-4354-a165-8651889a274d
Board IDecf98b58-d8b2-4354-a165-8651889a274d
Providerpaycom
Provider Job Key96578
TitleAccounting Specialist-RAC (6011)
Normalized Title
Statusdeleted
Activeno
Location TextPMC-Divisional HQ - Alexandria, VA 22314; 1555 King Street, Alexandria, VA, 22314, USA
DepartmentFinance
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionVA
CityAlexandria
Salary RawDescription Accounting functions and financial analysis for multiple locations with multiple business operations which may include but is not limited to shelters, transitional housing, thrift stores, social services and corps operations. The Potomac Division is comprised of Maryland, Virginia, West Virginia and Washington, DC and includes 56 Commands/Corps. The incumbent will perform transactional and analytical accounting functions for the base location and analytical accounting functions for other locations under his/her purview. He/she will perform basic accounting functions to include accounts payable, accounts receivable, payroll, posting, verifying entries, recognizing and recording income, issuing disbursements, balancing and reconciling accounts, and preparing financial statements to properly record and maintain financial records. The incumbent will assist in training local accounting staff to ensure the application of basic accounting principles and compliance with TSA policies and procedures, GAAP and federal laws and regulations. Key Responsibilities: Review and analyze and approves batches, transactions and journal entries prepared by local accounting personnel and before posting to the general ledger. Prepares and processes invoices from the Corps locations via batch data entry into the Microsoft Dynamics GP Accounting System. Ensures accurate coding before finalizing entries; upload completed invoices and backup to SharePoint. Receives, codes, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts. Validates daily incoming receipts against transmittal, prepares receipts batch for processing, performs data entry into the Microsoft Dynamics GP Accounting System, and validates entries against control totals. Receives, codes, and processes vendor invoices and employee expense vouchers accurately and in a timely manner via batch data entry into the Microsoft Dynamics GP Accounting System. According to policy he/she will review the invoices and vouchers to ensure accurate coding, receipt of required supporting document, and ensures proper approval signatures before processing for payment. Monitors the accuracy and completeness of accounting data entered in the computerized accounting system by the location Accounting clerks, preparing reclassification and correcting journal entries for entry in to the accounting system as needed. Monitors actuals to budget levels within the local operating unit, providing variance analysis and cash flow management to location and supervising headquarters personnel. Physical Requirements and Working Conditions: Work is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like. Duties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking. Limited amount of physical effort required associated with walking, standing, lifting, and carrying light objects (less than 25 lbs.) 5-10% of work time. Employee Benefits: Holiday & Paid Time Off Health Insurance, Vision & Dental discounts Supplemental Insurance Available Voluntary Life Insurance & more! Qualifications Associate degree from an accredited college or university in Accounting, Finance or Business Administration AND One year progressively responsible experience working in a general office with accounts receivable or accounts payable responsibilities OR Any equivalent combination of training and experience which provides the required knowledge, skills, and abilities. Licenses and Certifications: Valid State Driver's License. Equal Opportunity Employer: Veterans | Disabled
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=96578&clientkey=0EFADB40E2843198E235A615EE0E921C
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=96578&clientkey=0EFADB40E2843198E235A615EE0E921C
First Seen At2026-05-31 19:08:03Z
Last Seen At2026-06-04 10:11:41Z
Last Checked At2026-06-06 22:34:33Z
Last Changed At2026-06-06 22:34:33Z
Inactive At2026-06-06 22:34:33Z
Source Posted At2026-05-25 00:00:00Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=paycom/board=0EFADB40E2843198E235A615EE0E921C/date=2026-06-04/2026-06-04T10-11-39-412Z-205bcaf5f5bb9ea7e3a169fe55a168560219c29860bb7b8e5432d12fa389f8cb.json
Event Fields
{
  "content_hash": "741f1c23ab6401112728efcd06e071d8773cb8b9fc1e7933de69da9006386f13",
  "source_hash": "2f90d1a4d4d82a3f5325e747b505ef65c0ce1507baf6553a61002e1597102c64",
  "last_changed_at": "2026-06-06T22:34:33.546Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "PMC-Divisional HQ - Alexandria, VA 22314; 1555 King Street, Alexandria, VA, 22314, USA",
    "city": "Alexandria",
    "region": "VA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-04T10:11:41.950Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "PMC-Divisional HQ - Alexandria, VA 22314; 1555 King Street, Alexandria, VA, 22314, USA",
      "city": "Alexandria",
      "region": "VA",
      "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": {
    "city": "Alexandria",
    "jobId": 96578,
    "level": "",
    "endDate": "",
    "legalId": 1,
    "isHotJob": false,
    "jobShift": "",
    "jobTitle": "Accounting Specialist-RAC (6011)",
    "location": "PMC-Divisional HQ - Alexandria, VA 22314",
    "startDate": "",
    "clientCode": "14R02",
    "remoteType": "",
    "description": "<p>Accounting functions and financial analysis for multiple locations with multiple business operations which may include but is not limited to shelters, transitional housing, thrift stores, social services and corps operations. The Potomac Division is comprised of Maryland, Virginia, West Virginia and Washington, DC and includes 56 Commands/Corps.&nbsp; The incumbent will perform transactional and analytical accounting functions for the base location and analytical accounting functions for other locations under his/her purview. He/she will perform basic accounting functions to include accounts payable, accounts receivable, payroll, posting, verifying entries, recognizing and recording income, issuing disbursements, balancing and reconciling accounts, and preparing financial statements to properly record and maintain financial records. The incumbent will assist in training local accounting staff to ensure the application of basic accounting principles and compliance with TSA policies and procedures, GAAP and federal laws and regulations.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Key Responsibilities:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Review and analyze and approves batches, transactions and journal entries prepared by local accounting personnel and before posting to the general ledger.&nbsp; Prepares and processes invoices from the Corps locations via batch data entry into the Microsoft Dynamics GP Accounting System.&nbsp; Ensures accurate coding before finalizing entries; upload completed invoices and backup to SharePoint.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Receives, codes, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts.&nbsp; Validates daily incoming receipts against transmittal, prepares receipts batch for processing, performs data entry into the Microsoft Dynamics GP Accounting System, and validates entries against control totals.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Receives, codes, and processes vendor invoices and employee expense vouchers accurately and in a timely manner via batch data entry into the Microsoft Dynamics GP Accounting System.&nbsp; According to policy he/she will review the invoices and vouchers to ensure accurate coding, receipt of required supporting document, and ensures proper approval signatures before processing for payment.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Monitors the accuracy and completeness of accounting data entered in the computerized accounting system by the location Accounting clerks, preparing reclassification and correcting journal entries for entry in to the accounting system as needed.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Monitors actuals to budget levels within the local operating unit, providing variance analysis and cash flow management to location and supervising headquarters personnel.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Physical Requirements and Working Conditions:</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Work is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Duties are usually performed seated.&nbsp; Sitting may be relieved by brief or occasional periods of standing or walking. Limited amount of physical effort required associated with walking, standing, lifting, and carrying light objects (less than 25 lbs.) 5-10% of work time.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Employee Benefits:</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Holiday &amp; Paid Time Off</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Health Insurance, Vision &amp; Dental discounts</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Supplemental Insurance Available</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Voluntary Life Insurance &amp; more!</li>\r\n</ul>\r\n",
    "jobCategory": "Finance",
    "salaryRange": "",
    "socialMedia": {
      "xLink": null,
      "emailLink": {
        "subject": "Salvation%20Army%20Job%20Opportunity%20Accounting%20Specialist-Rac%20%286011%29",
        "summary": "Accounting%20functions%20and%20financial%20analysis%20for%20multiple%20locations%20with%20multiple%20business%20operations%20which%20may%20include%20but%20is%20not%20limited%20to%20shelters%2C%20transitional%20housing%2C%20thrift%20stores%2C%20social%20services%20and%20corps%20operations.%20The%20Potomac%20Division%20is%20comprised%20of%20Maryland%2C%20Virginia%2C%20West%20Virginia%20and%20Washington%2C%20DC%20and%20includes%2056%20Commands%2FCorps.%C2%20The%20incumbent%20will%20perform%20transactional%20and%20analytical%20accounting%20functions%20for%20the%20base%20location%20and%20analytical%20accounting%20functions%20for%20other%20locations%20under%20his%2Fher%20purview.%20He%2Fshe%20will%20perform%20basic%20accounting%20functions%20to%20include%20accounts%20payable%2C%20accounts%20receivable%2C%20payroll%2C%20posting%2C%20verifying%20entries%2C%20recognizing%20and%20recording%20income%2C%20issuing%20disbursements%2C%20balancing%20and%20reconciling%20accounts%2C%20and%20preparing%20financial%20statements%20to%20properly%20record%20and%20maintain%20financial%20records.%20The%20incumbent%20will%20assist%20in%20training%20local%20accounting%20staff%20to%20ensure%20the%20application%20of%20basic%20accounting%20principles%20and%20compliance%20with%20TSA%20policies%20and%20procedures%2C%20GAAP%20and%20federal%20laws%20and%20regulations.%0D%0A%0D%0A%C2..."
      },
      "facebookLink": null,
      "linkedInLink": null
    },
    "isQuickApply": false,
    "positionType": "",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Accounting Specialist-RAC (6011)\",\"identifier\":\"J14R0296578\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/0EFADB40E2843198E235A615EE0E921C/jobs/96578\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=0EFADB40E2843198E235A615EE0E921C\",\"datePosted\":\"2026-05-25\",\"description\":\"Job DetailsJob Location: PMC-Divisional HQ - Alexandria, VA 22314Job Category: FinanceAccounting functions and financial analysis for multiple locations with multiple business operations which may include but is not limited to shelters, transitional housing, thrift stores, social services and corps operations. The Potomac Division is comprised of Maryland, Virginia, West Virginia and Washington, DC and includes 56 Commands/Corps.&nbsp; The incumbent will perform transactional and analytical accounting functions for the base location and analytical accounting functions for other locations under his/her purview. He/she will perform basic accounting functions to include accounts payable, accounts receivable, payroll, posting, verifying entries, recognizing and recording income, issuing disbursements, balancing and reconciling accounts, and preparing financial statements to properly record and maintain financial records. The incumbent will assist in training local accounting staff to ensure the application of basic accounting principles and compliance with TSA policies and procedures, GAAP and federal laws and regulations.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nKey Responsibilities:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tReview and analyze and approves batches, transactions and journal entries prepared by local accounting personnel and before posting to the general ledger.&nbsp; Prepares and processes invoices from the Corps locations via batch data entry into the Microsoft Dynamics GP Accounting System.&nbsp; Ensures accurate coding before finalizing entries; upload completed invoices and backup to SharePoint.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tReceives, codes, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts.&nbsp; Validates daily incoming receipts against transmittal, prepares receipts batch for processing, performs data entry into the Microsoft Dynamics GP Accounting System, and validates entries against control totals.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tReceives, codes, and processes vendor invoices and employee expense vouchers accurately and in a timely manner via batch data entry into the Microsoft Dynamics GP Accounting System.&nbsp; According to policy he/she will review the invoices and vouchers to ensure accurate coding, receipt of required supporting document, and ensures proper approval signatures before processing for payment.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tMonitors the accuracy and completeness of accounting data entered in the computerized accounting system by the location Accounting clerks, preparing reclassification and correcting journal entries for entry in to the accounting system as needed.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tMonitors actuals to budget levels within the local operating unit, providing variance analysis and cash flow management to location and supervising headquarters personnel.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nPhysical Requirements and Working Conditions:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tWork is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tDuties are usually performed seated.&nbsp; Sitting may be relieved by brief or occasional periods of standing or walking. Limited amount of physical effort required associated with walking, standing, lifting, and carrying light objects (less than 25 lbs.) 5-10% of work time.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEmployee Benefits:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tHoliday &amp; Paid Time Off\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tHealth Insurance, Vision &amp; Dental discounts\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tSupplemental Insurance Available\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tVoluntary Life Insurance &amp; more!\\r\\n\\r\\nQualifications\\r\\n\\tAssociate degree from an accredited college or university in Accounting, Finance or Business Administration AND\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tOne year progressively responsible experience working in a general office with accounts receivable or accounts payable responsibilities OR\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tAny equivalent combination of training and experience which provides the required knowledge, skills, and abilities.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nLicenses and Certifications:\\r\\n\\r\\nValid State Driver&#39;s License.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEqual Opportunity Employer: Veterans | Disabled\\r\\n\",\"responsibilities\":\"Accounting functions and financial analysis for multiple locations with multiple business operations which may include but is not limited to shelters, transitional housing, thrift stores, social services and corps operations. The Potomac Division is comprised of Maryland, Virginia, West Virginia and Washington, DC and includes 56 Commands/Corps.&nbsp; The incumbent will perform transactional and analytical accounting functions for the base location and analytical accounting functions for other locations under his/her purview. He/she will perform basic accounting functions to include accounts payable, accounts receivable, payroll, posting, verifying entries, recognizing and recording income, issuing disbursements, balancing and reconciling accounts, and preparing financial statements to properly record and maintain financial records. The incumbent will assist in training local accounting staff to ensure the application of basic accounting principles and compliance with TSA policies and procedures, GAAP and federal laws and regulations.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nKey Responsibilities:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tReview and analyze and approves batches, transactions and journal entries prepared by local accounting personnel and before posting to the general ledger.&nbsp; Prepares and processes invoices from the Corps locations via batch data entry into the Microsoft Dynamics GP Accounting System.&nbsp; Ensures accurate coding before finalizing entries; upload completed invoices and backup to SharePoint.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tReceives, codes, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts.&nbsp; Validates daily incoming receipts against transmittal, prepares receipts batch for processing, performs data entry into the Microsoft Dynamics GP Accounting System, and validates entries against control totals.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tReceives, codes, and processes vendor invoices and employee expense vouchers accurately and in a timely manner via batch data entry into the Microsoft Dynamics GP Accounting System.&nbsp; According to policy he/she will review the invoices and vouchers to ensure accurate coding, receipt of required supporting document, and ensures proper approval signatures before processing for payment.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tMonitors the accuracy and completeness of accounting data entered in the computerized accounting system by the location Accounting clerks, preparing reclassification and correcting journal entries for entry in to the accounting system as needed.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tMonitors actuals to budget levels within the local operating unit, providing variance analysis and cash flow management to location and supervising headquarters personnel.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nPhysical Requirements and Working Conditions:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tWork is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tDuties are usually performed seated.&nbsp; Sitting may be relieved by brief or occasional periods of standing or walking. Limited amount of physical effort required associated with walking, standing, lifting, and carrying light objects (less than 25 lbs.) 5-10% of work time.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEmployee Benefits:\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tHoliday &amp; Paid Time Off\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tHealth Insurance, Vision &amp; Dental discounts\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tSupplemental Insurance Available\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tVoluntary Life Insurance &amp; more!\\r\\n\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"SALVATION ARMY\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=0EFADB40E2843198E235A615EE0E921C\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"1555 King Street\",\"addressLocality\":\"Alexandria\",\"addressRegion\":\"VA\",\"postalCode\":22314,\"addressCountry\":\"USA\"}},\"qualifications\":\"\\r\\n\\tAssociate degree from an accredited college or university in Accounting, Finance or Business Administration AND\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tOne year progressively responsible experience working in a general office with accounts receivable or accounts payable responsibilities OR\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tAny equivalent combination of training and experience which provides the required knowledge, skills, and abilities.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nLicenses and Certifications:\\r\\n\\r\\nValid State Driver&#39;s License.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEqual Opportunity Employer: Veterans | Disabled\\r\\n\",\"experienceRequirements\":\"\\r\\n\\tAssociate degree from an accredited college or university in Accounting, Finance or Business Administration AND\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tOne year progressively responsible experience working in a general office with accounts receivable or accounts payable responsibilities OR\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tAny equivalent combination of training and experience which provides the required knowledge, skills, and abilities.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nLicenses and Certifications:\\r\\n\\r\\nValid State Driver&#39;s License.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEqual Opportunity Employer: Veterans | Disabled\\r\\n\",\"industry\":\"Finance\",\"validThrough\":\"2026-06-05\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "<ul>\r\n\t<li>Associate degree from an accredited college or university in Accounting, Finance or Business Administration <strong>AND</strong></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>One year progressively responsible experience working in a general office with accounts receivable or accounts payable responsibilities <strong>OR</strong></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>Any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.</li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Licenses and Certifications:</strong></p>\r\n\r\n<p>Valid State Driver&#39;s License.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p style=\"text-align: center;\"><strong>Equal Opportunity Employer: Veterans | Disabled</strong></p>\r\n",
    "descriptionTitle": "Description",
    "travelPercentage": "",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2025-10-28T15:09:48.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": true,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": true,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 96578,
    "isHotJob": false,
    "jobTitle": "Accounting Specialist-RAC (6011)",
    "postedOn": "",
    "locations": "PMC-Divisional HQ - Alexandria, VA 22314",
    "remoteType": "",
    "description": "Accounting functions and financial analysis for multiple locations with multiple business operations which may include but is not limited to shelters,...",
    "positionType": ""
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/96578",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 20146
  },
  "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/9458cb86f675e5438722ad0053af309abe012eef?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/ab2bc682-6c49-44d9-af8f-5e71bed1e68cJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/ecf98b58-d8b2-4354-a165-8651889a274dJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/9458cb86f675e5438722ad0053af309abe012eef/eventsJSON