Accountant III (Accounts Receivable Specialist)
Military Occupation Specialty Code:
36B Financial Management Technician; 31 Financial Management; 32 Fiscal Operations
Number of Vacancies:
Chief Financial Office / Accounting
$3081.33 - $3971.33 / monthly
Hours Worked Weekly:
300 W. 15th Street, Austin Tx 78701
Refer Inquiries to:
(512) 463-5920 or (512) 475-4612
HOW TO APPLY:
- Select “Apply Online” to apply for the job at https://capps.taleo.net/careersection/ex/jobsearch.ftl?lang=en
- You must create a CAPPS Career Section candidate profile or be logged in to apply
- Update your profile and apply for the job by navigating through the pages and steps
- Once ready, select “Submit” on the “Review and Submit” page.
APPLICANTS MUST PROVIDE IN DEPTH INFORMATION IN THE EXPERIENCE & CREDENTIALS SECTION TO DEMONSTRATE HOW THEY MEET THE POSITION QUALIFICATIONS.
Applications are not accepted at the agency. Resumes are not accepted in lieu of the application. Incomplete applications may result in disqualification of applicant.
Candidates will be notified for appointments as determined by the selection committee.
Section 651.005 of the Government Code requires males, ages 18 through 25 years, to provide proof of their Selective Service registration or proof of their exemption from the requirement as a condition of state employment.
EQUAL OPPORTUNITY EMPLOYER
The Department of Information Resources does not exclude anyone from consideration for recruitment, selection, appointment, training, promotion, retention, or any other personnel action, or deny any benefits or participation in programs or activities, which it sponsors on the grounds of race, color, national origin, sex, religion, age or disability. Please call 512-463-5920 to request reasonable accommodations.
The Texas Department of Information Resources serves a wide spectrum of customers including State of Texas government agencies, county or local government offices, and public education entities of all sizes. DIR’s Telecom group delivers a range of services to its customers including telephone service through the Capital Complex Telephone System, telephone service (other than CCTS), data circuits, internet, and video services and charges administrative fees to recover costs associated with managing the program. The individual in this role will perform moderately complex (journey-level) Accounts Receivables work that includes working with customers on billing disputes and collection efforts for Telecom and other agency services. Duties involve research and analysis of customer invoices with outstanding unpaid balances, resolving discrepancies to the satisfaction of the customer and the agency. Will be responsible for assisting the Accounting Director in coordinating collection efforts with staff and ensuring that the performance goals in the area of accounts receivable are met in a timely manner. Requires strong emphasis on interpersonal skills and problem resolution. Works under general supervision with limited latitude for the use of initiative and independent judgment.
WHAT WE DO
The ideal candidate will have the ability to highlight their strengths in the following functions:
- Collects on outstanding Accounts Receivable for agency
- Communicates with customers to initiate discrepancy resolution; serves as liaison between customers and agency in an effort to maintain customer satisfaction as necessary
- Interfaces with other accountants to insure customer disputes are being resolved`
- Researches customer billing inquiries and related billing disputes
- Ensures that customer aging reports and other correspondence are prepared and distributed according to established standards and that management is aware of any collection issues
- Maintain customer payment histories and related records
- Processes Accounts Receivable information in automated systems
- Prepares and Posts accounting transactions in to journals and ledgers
- Researches all reconciliation discrepancies and reports findings
- Assists with Accounting record archiving
- Performs related functions as assigned
EXPERIENCE AND EDUCATION
- Familiarity with accounting and financial operations.
- Graduation from an accredited four-year college or university with major coursework in accounting.
KNOWLEDGE, SKILLS AND ABILITIES:
- Knowledge of generally accepted accounting principles, practices, and procedures
- Knowledge of standard office principles, practices, and procedures
- Knowledge of automated AR systems
- Ability to make accurate mathematical computations and tabulations
- Ability to effectively use 10 key numeric keyboard by touch
- Ability to understand and follow brief oral and/or written instructions
- Ability to communicate effectively both verbally and in writing; in a clear and concise manner; and with individuals from diverse backgrounds
- Ability to produce a high degree of accuracy in work
- Ability to work under pressure and exacting schedules to complete assigned tasks
- Ability to work flexible schedule to meet required deadlines when necessary
- Ability to exercise courtesy, tact and diplomacy in all communications
- Ability to establish and maintain effective and cordial working relationships at all organizational levels, including agency management, direct supervisors, co-workers, internal and external customers
- Ability to work independently and as part of a team, and to support and contribute to cohesive team environment
- Ability to comply with all applicable safety rules and regulations
- Ability to comply with all agency policy and applicable laws
- Proficiency in the use of a personal computer and applicable software necessary to perform work assignments e.g. word processing, spreadsheets (Microsoft Office preferred)
- Regular and punctual attendance
- Criminal background check
- Frequent use of personal computer, copiers, printers, and telephones
- Frequent standing, walking, sitting, listening, and talking
- Frequent work under stress, as a team member, and in direct contact with others
- Occasional bending and stooping
- Infrequent lifting and climbing
- Infrequent overtime