bluedoor data·Job Postings API·bluedoor.sh ↗

Home › Companies › 0f7c21a8 5f60 4ebd Adb3 783060e195ad 19000101 000001 › Accountant I

Accountant I

0f7c21a8 5f60 4ebd Adb3 783060e195ad 19000101 000001 · Post Falls, ID, US, Post Falls, ID · Deleted · ADP Workforce Now Recruiting

Job facts

FieldValue
Company0f7c21a8 5f60 4ebd Adb3 783060e195ad 19000101 000001
TitleAccountant I
Normalized title-
Department / team-
LocationPost Falls, ID, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-24 / 2026-05-31
Changed / last seen2026-06-04 / 2026-06-02

Related slices

PageWhat it containsOpen
Company jobsActive postings from 0f7c21a8 5f60 4ebd Adb3 783060e195ad 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Post Falls.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

Company0f7c21a8 5f60 4ebd Adb3 783060e195ad 19000101 000001
Source76c83b7c-ed0b-48bf-9727-ec86791851cf
ATS providerADP Workforce Now Recruiting

Description

Job Summary The Accountant I is an entry-level position responsible for following set procedures to set up and process vendor information, invoices, and payments on behalf of the company. Requiring a high-level of attention to detail, the Accountant I must analyze invoices and historical data and work directly with vendors to verify and reconcile account information. This role must work independently as well as collaboratively as part of the larger finance team, supporting department operations, audits, and monthly/annual closing activities. Primary Job Responsibilities: Invoice and Payment Processing Responsible for processing, verifying and reconciling invoices. Assign expenses to accounts and cost centers by analyzing invoice descriptions and historical data. Process vendor payments by monitoring discount opportunities, scheduling and preparing checks. Set up and maintain vendor account information in the core system while adhering to verification procedures. Verify vendor accounts by reconciling monthly statements and related transactions. Finance Department Support Protect organization’s value by maintaining confidentiality of information. Support monthly and annual closing activities as needed. Support internal and external audit requests during annual and interim audits. Assist in developing best practices and drive process standardization. Ad-hoc financial analysis and other duties as assigned. Job Requirements: Education and Experience Associate’s degree or higher in Accounting, Finance, or a related field or 1-2 years of related experience. Technical Requirements Basic to intermediate knowledge of Excel. Strong organizational skills and attention to detail. Excellent verbal and written communication skills. Able to build and manage collaborative relationships with a variety of people. Knowledge of International Financial Reporting Standards (IFRS) a plus. Experience in manufacturing/cost accounting a plus. Prior SAP experience a plus. Physical Demands: Employee is required to frequently sit or stand and hear, see, speak, and read. Employee is frequently required to manage office machinery including computers, keyboards, and phone systems. Job Competencies: Attention to Detail Dependability/Accountability Time Management Critical Thinking Skills Problem Solving Skills Raycap is a technology leader and global manufacturer with decades of experience providing innovative infrastructure solutions for the telecom, energy, defense, transportation, and other industrial markets. Our solutions protect mission-critical applications and ensure better system uptime. We are a team-based, supportive company that provides opportunities for growth and career advancement. Raycap is an Equal Opportunity / Affirmative Action Employer. All qualified applicants receive consideration for employment without regard to age, disability, race, color, national origin, sex, marital status, sexual orientation, religion, gender identity, creed, veteran or military status, or other protected status. We participate in E-verify for all employment verifications. Drug-free workplace.

Full job record

Job IDdfdc9f503299283bb98f149c80479a9244e94091
Org ID8e1dc488-fe04-4e31-97e7-b38c95ebe2f5
Source ID76c83b7c-ed0b-48bf-9727-ec86791851cf
Board ID76c83b7c-ed0b-48bf-9727-ec86791851cf
Provideradp_workforcenow
Provider Job Key589206
TitleAccountant I
Normalized Title—
Statusdeleted
Activeno
Location TextPost Falls, ID, US, Post Falls, ID
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionID
CityPost Falls
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=0f7c21a8-5f60-4ebd-adb3-783060e195ad&ccId=19000101_000001&lang=en_US&type=JS&jobId=589206&jwId=9201140250312_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=0f7c21a8-5f60-4ebd-adb3-783060e195ad&ccId=19000101_000001&lang=en_US&type=JS&jobId=589206&jwId=9201140250312_1
First Seen At2026-05-31 18:36:41Z
Last Seen At2026-06-02 08:21:08Z
Last Checked At2026-06-04 08:18:38Z
Last Changed At2026-06-04 08:18:38Z
Inactive At2026-06-04 08:18:38Z
Source Posted At2026-04-24 23:08:00Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=0f7c21a8-5f60-4ebd-adb3-783060e195ad|19000101_000001/date=2026-06-02/2026-06-02T08-21-07-190Z-0ad1a0ebaf19a3229f6a3c278eed6dc4f60eed05f1dc5feb5d5f4698386ffcca.json
Event Fields
{
  "content_hash": "e56136fc4b97a265894a67de66a18e16db85c43c1d5a189c388dcb2ea518f634",
  "source_hash": "025f70ed5316e230d8bed3d027a9b3363f7727f0dc079b3d6366611e004d4d8b",
  "last_changed_at": "2026-06-04T08:18:38.272Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Post Falls, ID, US, Post Falls, ID",
    "city": "Post Falls",
    "region": "ID",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-02T08:21:08.043Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Post Falls, ID, US, Post Falls, ID",
      "city": "Post Falls",
      "region": "ID",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "links": [],
    "itemID": "9201140250312_1",
    "postDate": "2026-04-24T19:08:00.000-04:00",
    "workLevelCode": {
      "shortName": "Full-time Regular"
    },
    "customFieldGroup": {
      "dateFields": [
        {
          "nameCode": {
            "codeValue": "PostingDate"
          },
          "dateValue": "2026-04-24T19:08Z"
        },
        {
          "nameCode": {
            "codeValue": "CurrentServerDateTime"
          },
          "dateValue": "2026-06-02T04:21Z"
        }
      ],
      "numberFields": [
        {
          "numberValue": 0,
          "categoryCode": {
            "codeValue": "ApplicantCount"
          }
        },
        {
          "categoryCode": {
            "codeValue": "AwardAmount"
          }
        }
      ],
      "stringFields": [
        {
          "nameCode": {
            "codeValue": "ExternalJobID"
          },
          "stringValue": "589206"
        },
        {
          "nameCode": {
            "codeValue": "CareerCenterRefId"
          }
        },
        {
          "nameCode": {
            "codeValue": "GuidelineOid"
          }
        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
          }
        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
          },
          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
          },
          "stringValue": "Professional"
        }
      ],
      "indicatorFields": [
        {
          "nameCode": {
            "codeValue": "PriortyStatusFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "InternalPostingFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "MinValue"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsVsidApplicable"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForExtPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForIntPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Accountant I",
    "clientRequisitionID": "1675",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Post Falls",
          "postalCode": "83854",
          "countrySubdivisionLevel1": {
            "codeValue": "ID"
          }
        },
        "nameCode": {
          "shortName": " Post Falls, ID, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "requisitionDescription": "<p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;' data-pasted=\"true\"><strong><span style='font-size:15px;font-family:\"Georgia\",serif;color:#262321;'>Job Summary</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;background:white;'><span style='font-size:14px;font-family:\"Georgia\",serif;color:black;'>&nbsp;The Accountant I is an entry-level position responsible for following set procedures to set up and process vendor information, invoices, and payments on behalf of the company. Requiring a high-level of attention to detail, the Accountant I must analyze invoices and historical data and work directly with vendors to verify and reconcile account information. This role must work independently as well as collaboratively as part of the larger finance team, supporting department operations, audits, and monthly/annual closing activities.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:150%;background:white;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:15px;font-family:\"Georgia\",serif;color:#262321;'>Primary Job Responsibilities:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>&nbsp;Invoice and Payment Processing</span></strong><ul style=\"margin-bottom: 0in;list-style-type: circle;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Responsible for processing, verifying and reconciling invoices.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Assign expenses to accounts and cost centers by analyzing invoice descriptions and historical data.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Process vendor payments by monitoring discount opportunities, scheduling and preparing checks.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Set up and maintain vendor account information in the core system while adhering to verification procedures.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Verify vendor accounts by reconciling monthly statements and related transactions.&nbsp;</span></li></ul></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>&nbsp;Finance Department Support</span></strong><ul style=\"margin-bottom: 0in;list-style-type: circle;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Protect organization&rsquo;s value by maintaining confidentiality of information.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Support monthly and annual closing activities as needed.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Support internal and external audit requests during annual and interim audits.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Assist in developing best practices and drive process standardization.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Ad-hoc financial analysis and other duties as assigned.&nbsp;</span></li></ul></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:15px;font-family:\"Georgia\",serif;color:#262321;'>Job Requirements:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>&nbsp;Education and Experience</span></strong><ul style=\"margin-bottom: 0in;list-style-type: circle;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Associate&rsquo;s degree or higher in Accounting, Finance, or a related field or 1-2 years of related experience.&nbsp;</span></li></ul></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>&nbsp;Technical Requirements</span></strong><ul style=\"margin-bottom: 0in;list-style-type: circle;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Basic to intermediate knowledge of Excel.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Strong organizational skills and attention to detail.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Excellent verbal and written communication skills.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Able to build and manage collaborative relationships with a variety of people.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Knowledge of International Financial Reporting Standards (IFRS) a plus.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Experience in manufacturing/cost accounting a plus.&nbsp;</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;color:#262321;'>Prior SAP experience a plus.&nbsp;</span></li></ul></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:16.5pt;background:white;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:16.5pt;background:white;'><strong><span style='font-size:15px;font-family:\"Georgia\",serif;color:black;'>Physical Demands:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>&nbsp;Employee is required to frequently sit or stand and hear, see, speak, and read.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>&nbsp;Employee is frequently required to manage office machinery including computers, keyboards, and phone systems.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:15px;font-family:\"Georgia\",serif;color:#262321;'>Job Competencies:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Attention to Detail&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Dependability/Accountability</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>&nbsp;Time Management&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Critical Thinking Skills</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='line-height:150%;font-family:\"Georgia\",serif;font-size:14px;'>Problem Solving Skills</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:150%;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:150%;'><span style='font-size:14px;line-height:150%;font-family:\"Georgia\",serif;'>Raycap is a technology leader and global manufacturer with decades of experience providing innovative infrastructure solutions for the telecom, energy, defense, transportation, and other industrial markets. Our solutions protect mission-critical applications and ensure better system uptime. We are a team-based, supportive company that provides opportunities for growth and career advancement.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><em><span style=\"font-size:13px;line-height:107%;\">Raycap is an Equal Opportunity / Affirmative Action Employer. All qualified applicants receive consideration for employment without regard to age, disability, race, color, national origin, sex, marital status, sexual orientation, religion, gender identity, creed, veteran or military status, or other protected status. We participate in E-verify for all employment verifications.</span></em></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><em><span style=\"font-size:13px;line-height:107%;\">Drug-free workplace.</span></em></p>\n",
    "sponsoredVisaTypeCodes": []
  },
  "list_job": {
    "links": [],
    "itemID": "9201140250312_1",
    "postDate": "2026-04-24T19:08:00.000-04:00",
    "workLevelCode": {
      "shortName": "Full-time Regular"
    },
    "customFieldGroup": {
      "dateFields": [
        {
          "nameCode": {
            "codeValue": "PostingDate"
          },
          "dateValue": "2026-04-24T19:08Z"
        },
        {
          "nameCode": {
            "codeValue": "CurrentServerDateTime"
          },
          "dateValue": "2026-06-02T04:21Z"
        }
      ],
      "numberFields": [
        {
          "numberValue": 0,
          "categoryCode": {
            "codeValue": "ApplicantCount"
          }
        },
        {
          "categoryCode": {
            "codeValue": "AwardAmount"
          }
        }
      ],
      "stringFields": [
        {
          "nameCode": {
            "codeValue": "ExternalJobID"
          },
          "stringValue": "589206"
        },
        {
          "nameCode": {
            "codeValue": "CareerCenterRefId"
          }
        },
        {
          "nameCode": {
            "codeValue": "GuidelineOid"
          }
        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
          }
        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
          },
          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
          },
          "stringValue": "Professional"
        }
      ],
      "indicatorFields": [
        {
          "nameCode": {
            "codeValue": "PriortyStatusFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "InternalPostingFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "MinValue"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsVsidApplicable"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForExtPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForIntPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Accountant I",
    "clientRequisitionID": "1675",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Post Falls",
          "postalCode": "83854",
          "countrySubdivisionLevel1": {
            "codeValue": "ID"
          }
        },
        "nameCode": {
          "shortName": " Post Falls, ID, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/589206?cid=0f7c21a8-5f60-4ebd-adb3-783060e195ad&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 18535
  },
  "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/dfdc9f503299283bb98f149c80479a9244e94091?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/8e1dc488-fe04-4e31-97e7-b38c95ebe2f5JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/76c83b7c-ed0b-48bf-9727-ec86791851cfJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/dfdc9f503299283bb98f149c80479a9244e94091/eventsJSON

Docs · Get an API key