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Manager - Accounting

43e6b7a6 E12b 4414 Ba32 Feede07e1089 19000101 000001 · Bozrah, CT, US, Bozrah, CT · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company43e6b7a6 E12b 4414 Ba32 Feede07e1089 19000101 000001
TitleManager - Accounting
Normalized title-
Department / team-
LocationBozrah, CT, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-17 / 2026-06-18
Changed / last seen2026-06-19 / 2026-06-19

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PageWhat it containsOpen
Company jobsActive postings from 43e6b7a6 E12b 4414 Ba32 Feede07e1089 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 Bozrah.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

Company43e6b7a6 E12b 4414 Ba32 Feede07e1089 19000101 000001
Source2aef03c8-f51f-4ec8-b1b9-48469c12983b
ATS providerADP Workforce Now Recruiting

Description

Competitive Compensation *Comprehensive Benefit Package *Paid Time Off *Retirement Savings Plan/Employer Match *Educational Assistance And MORE! This position is responsible for providing direction and supervision to Accounts Payable and Accounts Receivable teams. The A/P Team processes a large volume of vendor invoices. The A/R Team processes large volumes of customer payments and monitors the receivables portfolio for Hillandale Farms. The overall objective is to satisfy our internal and external customers with the best possible service with regard to vendor payments and customer remittance application and ensure our customer credit portfolio is in current standing with minimal aged items and/or write-offs. Essential Job Functions: Maintain accounting policies and procedures to ensure all financial transactions are controlled in addition, are executed/documented according to generally accepted accounting principles. Continually evolve business processes and internal business support systems to improve productivity, efficiency and cost reductions by identifying and implementing new processes and technologies in areas of responsibility. Ensures timely and accurate processing of all vendor invoices and customer remittances. Ensures timely and accurate resolution of related issues. Reviews and makes recommendations on weekly AP payments, in addition uploads necessary information to bank. Ensure all team members are adhering to segregation of duties and policies. Is available to all team members for support, mentoring, and assistance. Provides regular and specific feedback to all team members with respect to their performance. Ensures proper training is in place to prepare all team members for their duties and future growth. Ensure all end of month processes are completed timely and accurately. Leads external audit preparation for year-end periods. Maintains bank reconciliation and communicates ACH customer remittances daily. Ensure voided checks and all other daily duties are performed in a timely fashion. Supports, leads, and communicates special projects affecting the area. All other job related duties as assigned. Qualifications Bachelor’s Degree in Accounting or equivalent experience required. Minimum two years’ experience supervising others. Excellent verbal and written communication skills, with strong attention to detail. Proficient in Microsoft Office Suite. Ability to remained focused and on task, with strong decision-making skills.

Full job record

Job IDf5b7d67e3b5ceb8a1070330ad1dbcafd6cb08895
Org ID5cd7f24c-b074-4594-9452-9561a15661cc
Source ID2aef03c8-f51f-4ec8-b1b9-48469c12983b
Board ID2aef03c8-f51f-4ec8-b1b9-48469c12983b
Provideradp_workforcenow
Provider Job Key580871
TitleManager - Accounting
Normalized Title—
Statusactive
Activeyes
Location TextBozrah, CT, US, Bozrah, CT
Department—
Team—
Employment Type—
Workplace Type—
Remote Policy—
CountryUnited States
RegionCT
CityBozrah
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=43e6b7a6-e12b-4414-ba32-feede07e1089&ccId=19000101_000001&lang=en_US&type=JS&jobId=580871&jwId=9201858076819_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=43e6b7a6-e12b-4414-ba32-feede07e1089&ccId=19000101_000001&lang=en_US&type=JS&jobId=580871&jwId=9201858076819_1
First Seen At2026-06-18 12:31:35Z
Last Seen At2026-06-19 12:28:23Z
Last Checked At2026-06-19 12:28:23Z
Last Changed At2026-06-19 12:28:23Z
Inactive At—
Source Posted At2026-06-17 17:21:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=43e6b7a6-e12b-4414-ba32-feede07e1089|19000101_000001/date=2026-06-19/2026-06-19T12-28-22-755Z-6ccef8d244d512dd0bbfe0cbfd0e3ef803a6bc563da582a4df53ea67a97e6875.json
Event Fields
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Parsed Structured
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Extensions
{}
Native Structured
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    "requisitionDescription": "<div><div><div><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><div data-pasted=\"true\"><div><div><div><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; overflow-wrap: break-word;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; overflow-wrap: break-word;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; overflow-wrap: break-word;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box;\"><span style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; font-size: 16px; font-family: tahoma, sans-serif;\"><span style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; color: rgb(65, 65, 65);\"><strong>Competitive Compensation &nbsp; *Comprehensive Benefit Package &nbsp; *Paid Time Off &nbsp; *Retirement Savings Plan/Employer Match &nbsp; *Educational Assistance&nbsp;</strong></span></span><p style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; margin: 0in 0in 11.25pt; font-size: 15px; font-family: Calibri, sans-serif; text-align: center; background: white;\"><span style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; font-family: tahoma, sans-serif; font-size: 16px;\"><span style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; color: rgb(65, 65, 65);\"><strong>And MORE!</strong></span></span></p></div></div></div></div></div></div></div></div></div></div><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>This position is responsible for providing direction and supervision to Accounts Payable and Accounts Receivable teams. &nbsp; The A/P Team processes a large volume of vendor invoices. The A/R Team processes large volumes of customer payments and monitors the receivables portfolio for Hillandale Farms. &nbsp;The overall objective is to satisfy our internal and external customers with the best possible service with regard to vendor payments and customer remittance application and ensure our customer credit portfolio is in current standing with minimal aged items and/or write-offs.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>&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;border:none;padding:0in;'><strong><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>Essential Job Functions:</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:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Maintain accounting policies and procedures to ensure all financial transactions are controlled&nbsp;</span></li></ul></div><p style='margin-top:0in;margin-right:-.3in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;text-align:justify;line-height:normal;'><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>in addition, are executed/documented according to generally accepted accounting principles.</span></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:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Continually evolve business processes and internal business support systems to&nbsp;</span></li></ul></div><p style='margin-top:0in;margin-right:-.3in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;text-align:justify;line-height:normal;'><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>improve productivity, efficiency and cost reductions by identifying and implementing new&nbsp;</span></p><p style='margin-top:0in;margin-right:-.3in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;text-align:justify;line-height:normal;'><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>processes and technologies in areas of responsibility. &nbsp; &nbsp; &nbsp;</span></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:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Ensures timely and accurate processing of all vendor invoices and customer remittances.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Ensures timely and accurate resolution of related issues.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Reviews and makes recommendations on weekly AP payments, in addition uploads necessary information to bank.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Ensure all team members are adhering to segregation of duties and policies.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Is available to all team members for support, mentoring, and assistance.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Provides regular and specific feedback to all team members with respect to their performance.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Ensures proper training is in place to prepare all team members for their duties and future growth.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Ensure all end of month processes are completed timely and accurately.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Leads external audit preparation for year-end periods.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Maintains bank reconciliation and communicates ACH customer remittances daily.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Ensure voided checks and all other daily duties are performed in a timely fashion.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>Supports, leads, and communicates special projects affecting the area.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Gadugi\",sans-serif;font-size:13px;'>All other job related duties as assigned.</span></li></ul></div><p style='margin-top:0in;margin-right:-.3in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;text-align:justify;line-height:normal;'><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>&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;border:none;padding:0in;'><strong><span style='font-size:13px;font-family:\"Gadugi\",sans-serif;'>Qualifications</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:\"Calibri\",sans-serif;'><span style='line-height:106%;font-family:\"Gadugi\",sans-serif;font-size:13px;'>Bachelor&rsquo;s Degree in Accounting or equivalent experience required.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='line-height:106%;font-family:\"Gadugi\",sans-serif;font-size:13px;'>Minimum two years&rsquo; experience supervising others.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='line-height:106%;font-family:\"Gadugi\",sans-serif;font-size:13px;'>Excellent verbal and written communication skills, with strong attention to detail.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='line-height:106%;font-family:\"Gadugi\",sans-serif;font-size:13px;'>Proficient in Microsoft Office Suite.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style='line-height:106%;font-family:\"Gadugi\",sans-serif;font-size:13px;'>Ability to remained focused and on task, with strong decision-making skills.</span></li></ul><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.17.25/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\" data-pasted=\"true\"><div><div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.13.17/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.13.17/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; overflow-wrap: break-word;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; overflow-wrap: break-word;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; overflow-wrap: break-word;\"><div style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box;\"><p style=\"--tw-shadow: 0 0 #0000; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; box-sizing: border-box; margin: 0in 0in 11.25pt; font-size: 15px; font-family: Calibri, sans-serif; text-align: center; background: white;\"><br></p></div></div></div></div></div></div></div></div></div></div></div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;border:none;padding:0in;'><br></p></div></div></div>\n",
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    "requisitionTitle": "Manager - Accounting",
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    "requisitionLocations": [
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}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/f5b7d67e3b5ceb8a1070330ad1dbcafd6cb08895?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/5cd7f24c-b074-4594-9452-9561a15661ccJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/2aef03c8-f51f-4ec8-b1b9-48469c12983bJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/f5b7d67e3b5ceb8a1070330ad1dbcafd6cb08895/eventsJSON

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