Home › Companies › 60ED51BD1A7C78195226E1FE751B5DAA › Accountant III
Accountant III
60ED51BD1A7C78195226E1FE751B5DAA · Community Support Services - Akron, OH 44311; 150 Cross St., Akron, OH, 44311, USA · Active · $60,000–$73,000 / year · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 60ED51BD1A7C78195226E1FE751B5DAA |
| Title | Accountant III |
| Normalized title | - |
| Department / team | - |
| Location | Akron, OH, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $60,000–$73,000 / year |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-03-03 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 60ED51BD1A7C78195226E1FE751B5DAA. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Akron. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 60ED51BD1A7C78195226E1FE751B5DAA |
| Source | 10b8bdb2-d4a7-4f93-886c-6e74230ae69a |
| ATS provider | Paycom ATS |
Description
Description
The Opportunity: We are seeking to hire an Accountant III to join our Finance Team. This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency’s financial objectives and maintaining the integrity of the CSS computerized accounting system.
What You’ll Do:
Assist in maintaining the integrity of general ledger.
Contribute to the completion of timely monthly and annual financial reports and statistics detailing financial results.
Prepare journal entries to the general ledger.
Evaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account).
Assist in monthly closing and production of financial statements to guarantee timely reporting.
Assist in reviewing and updating monthly closing procedures.
Regarding subsidiary schedules, review supporting schedules to ensure that the agency’s accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable.
Reconcile the asset values reported to the various balance sheet accounts.
Prepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments.
Research questions and issues pertaining to finance, expenditures, etc.
Prepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed.
Prepare and compile data for unclaimed funds.
Check Payeeship batches for accuracy pertaining to amount and account number.
Coordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders.
Gather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors.
Assists in ensuring the Representative Payee program is operated efficiently and effectively.
This position is full-time (40 hours a week) working normal business hours.
What We’re Looking For:
Bachelor’s Degree in Accounting or Business is required. Master’s Degree preferred.
Great Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required.
Ability to apply accounting principles to practical situations.
Ability to evaluate financial data and make appropriate recommendations.
A deeply held belief in CSS’s recovery-centered mission.
Ability to perform a volume of numerical detail work with speed and accuracy.
Knowledge of accounts payable, general ledger, and bank and credit card reconciliations.
Excellent organizational, attention to detail and communication skills.
Ability to work in a team environment.
A willingness to cross train and remain flexibly to help the department.
Skill in managing time and meeting deadlines.
Ability to maintain confidentiality of sensitive information.
Ability to work within established policies and procedures.
About Us: For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area.
What We Offer:
Working within in a mission-driven, highly engaged environment
A supportive, professional workplace with excellent resources
Engaging, autonomous atmosphere
Professional Development Assistance and Education Assistance Program
Program-Site Eligibility for the Public Student Loan Forgiveness Program
401(k) with 5% employer contribution
10 paid holidays and 15+ days of PTO annually
Health, Dental, and Vision insurance
Subsidized membership to local YMCA branches
Life insurance and short- and long-term disability
Qualifications
Company's website: www.cssbh.or g
Company's Facebook page: https://www.facebook.com/103601489691547/
Community Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.
Full job record
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| Org ID | dd3c29d3-7946-469e-b71b-aea20a1bc0a2 |
| Source ID | 10b8bdb2-d4a7-4f93-886c-6e74230ae69a |
| Board ID | 10b8bdb2-d4a7-4f93-886c-6e74230ae69a |
| Provider | paycom |
| Provider Job Key | 420538 |
| Title | Accountant III |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Community Support Services - Akron, OH 44311; 150 Cross St., Akron, OH, 44311, USA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | OH |
| City | Akron |
| Salary Raw | $60,000.00 - $73,000.00 Salary/year |
| Salary Min | 60,000 |
| Salary Max | 73,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=420538&clientkey=60ED51BD1A7C78195226E1FE751B5DAA |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=420538&clientkey=60ED51BD1A7C78195226E1FE751B5DAA |
| First Seen At | 2026-05-31 19:05:08Z |
| Last Seen At | 2026-06-06 19:15:32Z |
| Last Checked At | 2026-06-06 19:15:32Z |
| Last Changed At | 2026-05-31 19:05:08Z |
| Inactive At | — |
| Source Posted At | 2026-03-03 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=60ED51BD1A7C78195226E1FE751B5DAA/date=2026-06-06/2026-06-06T19-15-30-256Z-6dfcc2c3230a9cf7baccdd31c9a36516a00ecf19e9d932d247eb0aeb98115545.json |
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"description": "<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong>The Opportunity: </strong>We are seeking to hire an Accountant III to join our Finance Team. This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency’s financial objectives and maintaining the integrity of the CSS computerized accounting system.</span></span></p>\r\n\r\n<p> </p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong>What You’ll Do:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Assist in maintaining the integrity of general ledger.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Contribute to the completion of timely monthly and annual financial reports and statistics detailing financial results.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Prepare journal entries to the general ledger.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Evaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account).</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Assist in monthly closing and production of financial statements to guarantee timely reporting.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Assist in reviewing and updating monthly closing procedures.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Regarding subsidiary schedules, review supporting schedules to ensure that the agency’s accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Reconcile the asset values reported to the various balance sheet accounts.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Prepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Research questions and issues pertaining to finance, expenditures, etc.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Prepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Prepare and compile data for unclaimed funds.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Check Payeeship batches for accuracy pertaining to amount and account number.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Coordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Gather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Assists in ensuring the Representative Payee program is operated efficiently and effectively.</span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"background-color:#ffffff\"><span style=\"font-family:'Times New Roman',serif\"><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">This position is full-time (40 hours a week) working normal business hours.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p> </p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong>What We’re Looking For:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Bachelor’s Degree in Accounting or Business is required. Master’s Degree preferred. </span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Great Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Ability to apply accounting principles to practical situations.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Ability to evaluate financial data and make appropriate recommendations.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">A deeply held belief in CSS’s recovery-centered mission.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Ability to perform a volume of numerical detail work with speed and accuracy.</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Knowledge of accounts payable, general ledger, and bank and credit card reconciliations. </span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Excellent organizational, attention to detail and communication skills.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Ability to work in a team environment.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">A willingness to cross train and remain flexibly to help the department.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Skill in managing time and meeting deadlines.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Ability to maintain confidentiality of sensitive information.</span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Ability to work within established policies and procedures. </span></span></span></li>\r\n</ul>\r\n\r\n<p> </p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong>About Us:</strong> For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area.</span></span></p>\r\n\r\n<p> </p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong>What We Offer:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Working within in a mission-driven, highly engaged environment</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">A supportive, professional workplace with excellent resources</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Engaging, autonomous atmosphere</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Professional Development Assistance and Education Assistance Program</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Program-Site Eligibility for the Public Student Loan Forgiveness Program</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">401(k) with 5% employer contribution</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">10 paid holidays and 15+ days of PTO annually</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Health, Dental, and Vision insurance</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Subsidized membership to local YMCA branches</span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Life insurance and short- and long-term disability</span></span></li>\r\n</ul>\r\n\r\n<p> </p>\r\n",
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This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency’s financial objectives and maintaining the integrity of the CSS computerized accounting system.\\r\\n\\r\\n \\r\\n\\r\\nWhat You’ll Do:\\r\\n\\r\\n\\r\\n\\tAssist in maintaining the integrity of general ledger.\\r\\n\\tContribute to the completion of timely monthly and annual financial reports and statistics detailing financial results.\\r\\n\\tPrepare journal entries to the general ledger.\\r\\n\\tEvaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account).\\r\\n\\tAssist in monthly closing and production of financial statements to guarantee timely reporting.\\r\\n\\tAssist in reviewing and updating monthly closing procedures.\\r\\n\\tRegarding subsidiary schedules, review supporting schedules to ensure that the agency’s accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable.\\r\\n\\tReconcile the asset values reported to the various balance sheet accounts.\\r\\n\\tPrepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments.\\r\\n\\tResearch questions and issues pertaining to finance, expenditures, etc.\\r\\n\\tPrepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed.\\r\\n\\tPrepare and compile data for unclaimed funds.\\r\\n\\tCheck Payeeship batches for accuracy pertaining to amount and account number.\\r\\n\\tCoordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders.\\r\\n\\tGather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors.\\r\\n\\tAssists in ensuring the Representative Payee program is operated efficiently and effectively.\\r\\n\\tThis position is full-time (40 hours a week) working normal business hours.\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nWhat We’re Looking For:\\r\\n\\r\\n\\r\\n\\tBachelor’s Degree in Accounting or Business is required. 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This individual is responsible for preparing financial statements and analyses that help support the achievement of the agency’s financial objectives and maintaining the integrity of the CSS computerized accounting system.\\r\\n\\r\\n \\r\\n\\r\\nWhat You’ll Do:\\r\\n\\r\\n\\r\\n\\tAssist in maintaining the integrity of general ledger.\\r\\n\\tContribute to the completion of timely monthly and annual financial reports and statistics detailing financial results.\\r\\n\\tPrepare journal entries to the general ledger.\\r\\n\\tEvaluate subsidiary journals for obvious errors and omissions and enter corrected data into the general ledger. Perform tasks associated with the general ledgers, including monthly journal entries, month-end general ledger executions (by cost center and by natural account).\\r\\n\\tAssist in monthly closing and production of financial statements to guarantee timely reporting.\\r\\n\\tAssist in reviewing and updating monthly closing procedures.\\r\\n\\tRegarding subsidiary schedules, review supporting schedules to ensure that the agency’s accounting practices are being maintained, i.e. insurance, fixed assets, amortization of prepaid expenses, and make recommendations where applicable.\\r\\n\\tReconcile the asset values reported to the various balance sheet accounts.\\r\\n\\tPrepare vouchers, online transfers and assist Human Resources with any problems concerning payroll deductions, child support and garnishments.\\r\\n\\tResearch questions and issues pertaining to finance, expenditures, etc.\\r\\n\\tPrepare and analyze data to discover patterns and discrepancies and develop meaningful ad hoc reporting schedules for the Controller and/or CFO as needed.\\r\\n\\tPrepare and compile data for unclaimed funds.\\r\\n\\tCheck Payeeship batches for accuracy pertaining to amount and account number.\\r\\n\\tCoordinate and prepare Federal, State, and other Agency reports required by various grants and awards programs, including compiling documentation for monthly draws from funders.\\r\\n\\tGather and calculate data and prepare other fiscal reports and program and department financial statements monthly for Controller and CFO to share with Directors.\\r\\n\\tAssists in ensuring the Representative Payee program is operated efficiently and effectively.\\r\\n\\tThis position is full-time (40 hours a week) working normal business hours.\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nWhat We’re Looking For:\\r\\n\\r\\n\\r\\n\\tBachelor’s Degree in Accounting or Business is required. Master’s Degree preferred. \\r\\n\\tGreat Plains Software, Microsoft Excel, Microsoft Word, and Microsoft Outlook proficiency required.\\r\\n\\tAbility to apply accounting principles to practical situations.\\r\\n\\tAbility to evaluate financial data and make appropriate recommendations.\\r\\n\\tA deeply held belief in CSS’s recovery-centered mission.\\r\\n\\tAbility to perform a volume of numerical detail work with speed and accuracy.\\r\\n\\tKnowledge of accounts payable, general ledger, and bank and credit card reconciliations. \\r\\n\\tExcellent organizational, attention to detail and communication skills.\\r\\n\\tAbility to work in a team environment.\\r\\n\\tA willingness to cross train and remain flexibly to help the department.\\r\\n\\tSkill in managing time and meeting deadlines.\\r\\n\\tAbility to maintain confidentiality of sensitive information.\\r\\n\\tAbility to work within established policies and procedures. \\r\\n\\r\\n\\r\\n \\r\\n\\r\\nAbout Us: For over 35 years, Community Support Services has been making a difference in the lives of countless individuals with severe and persistent mental illnesses. Our nearly 300 employees are real-life champions committed to quality treatment, collaborative care, and effective outcomes. Located in downtown Akron, Ohio, we serve as a leader in behavioral health care for the entire Summit County area.\\r\\n\\r\\n \\r\\n\\r\\nWhat We Offer:\\r\\n\\r\\n\\r\\n\\tWorking within in a mission-driven, highly engaged environment\\r\\n\\tA supportive, professional workplace with excellent resources\\r\\n\\tEngaging, autonomous atmosphere\\r\\n\\tProfessional Development Assistance and Education Assistance Program\\r\\n\\tProgram-Site Eligibility for the Public Student Loan Forgiveness Program\\r\\n\\t401(k) with 5% employer contribution\\r\\n\\t10 paid holidays and 15+ days of PTO annually\\r\\n\\tHealth, Dental, and Vision insurance\\r\\n\\tSubsidized membership to local YMCA branches\\r\\n\\tLife insurance and short- and long-term disability\\r\\n\\r\\n\\r\\n \\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"COMMUNITY SUPPORT SERVICES INC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=60ED51BD1A7C78195226E1FE751B5DAA\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"150 Cross St.\",\"addressLocality\":\"Akron\",\"addressRegion\":\"OH\",\"postalCode\":44311,\"addressCountry\":\"USA\"}},\"qualifications\":\"Company's website: www.cssbh.org \\r\\n\\r\\nCompany's Facebook page: https://www.facebook.com/103601489691547/\\r\\n\\r\\nCommunity Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.\\r\\n\",\"experienceRequirements\":\"Company's website: www.cssbh.org \\r\\n\\r\\nCompany's Facebook page: https://www.facebook.com/103601489691547/\\r\\n\\r\\nCommunity Support Services is an equal opportunity employer utilizing affirmative action for veterans and candidates with disabilities.\\r\\n\",\"validThrough\":\"-0001-11-30\"}",
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