FIN Accounts Payable Specialist III

Job Description - FIN Accounts Payable Specialist III (2602780) Job Description FIN Accounts Payable Specialist III - ( 2602780 ) Position Information States, as well as the Live Music Capital of the World. Austin is the historic state capital of Texas and is the location of the Texas Department of Transportation Headquarters. TxDOT's Financial Management Division is seeking an Accounts Payable Specialist III. Come join our team at our beautiful, new Stassney campus in Austin, where you will have access to covered employee parking, walking trails, on-site fitness center, coffee bar, and on-site cafeteria. We have a diverse workforce of over 13,000 employees statewide. If you want to build an exciting career, let's talk! Stassney Campus: Minimum Salary : 60,000.00 Maximum Salary : 65,000.00 Pay Basis : Yearly FLSA Status : Nonexempt Work Locations : Stassney Hq - Main 6230 East Stassney Lane Austin 78744 Travel : Yes, 5 % of the Time Shift : Day Job Shift Details : 40 Location Flexibility : Onsite Benefits and Perks At TxDOT, we value work-life balance and are committed to providing our employees with a comprehensive range of benefits and programs, including: Retirement Plans Alternative and/or Flexible Work Schedules Paid Leave and Holidays Health Premiums paid at 100% for Full-Time Employees On-the-Job Training Tuition Assistance Program Holistic Wellness Program with Leave Incentives Career Development and Advancement Opportunities Family-Friendly Policies and Programs In 2024, TxDOT was recognized as a Best Place for Working Parents, and many of our offices statewide are also designated as Texas Mother-Friendly Worksites. These recognitions reflect our dedication to supporting families and promoting a healthy work-life balance. For a complete list of our total compensation package please visit our website at: Total Compensation Package To view benefits available to all State of Texas employees visit: Benefits at a Glance | ERS (texas.gov) Serving as an Accounts Payable processor, oversees, and Performs various Accounts Payable related activities including auditing, researching, and processing Invoices; preparing reports and responding to inquiries for the Accounts Payable Department within the Finance Division. Work requires contact with governmental agencies, vendors, and TxDOT end users. Employees at this level perform work independently on assignments; however, all unusual issues are referred to the supervisor. Processes and audits various departmental accounts payable vouchers, invoices for purchases or contracted services; prepares vouchers authorizing payments and processes for distribution. Audits, reconciles, processes, reports and provides training on complex accounts payable procedures Examines accounting source documents for accuracy, completeness, and compliance with departmental and state rules, regulations, and agreements. Investigates and reconciles complex accounting discrepancies. Functions as liaison between employees and banking institutions, insurance companies or other entities on accounting issues. Answers inquiries from vendors, contractors, or other out-of-agency personnel regarding departmental financial transactions. Represents the district or division on ad hoc committees related to accounting activities. Research and answers inquiries from vendors, contractors, or other out-of-agency personnel regarding departmental financial transactions. Ensures compliance with federal and state laws, regulations, policies and procedures, and standards pertaining to programs. Prepares and distributes accounts payable management reports. Performs other job related responsibilities as assigned. Experience 2 years accounting, bookkeeping, payroll, auditing experience. (Experience can be satisfied by full time or prorated part time equivalent). Preferred Qualifications Bachelor's degree in Finance, Accounting, Economics, Business Administration, etc. highly preferred. Required technical skills using the following systems: Microsoft 365 (Teams, Planner, SharePoint), similar to Peoplesoft, OnBase, Quickbooks, Tableau etc. Communicate effectively Follow verbal and written instructions Follow applicable safety standards, practices and procedures Protect sensitive and confidential information Work successfully from a remote location Physical Requirements and Working Conditions Sedentary work: Lift up to 10 lbs at a time and occasionally carry files/small tools Sitting - #J-18808-Ljbffr Txdot