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Accounting Technician - Jackson, TN

STI

Key Duties and Responsibilities
  • Log and review existing and new invoices for accuracy, completeness, and compliance with state policies and procedures.
  • Audit invoice documentation to identify and correct errors before submission.
  • Enter invoice data into TFACTS and Edison for processing and payment.
  • Reconcile discrepancies by coordinating with program staff, providers, and fiscal staff.
  • Maintain accurate records and follow established filing and documentation standards.
  • Assist with other accounting or administrative tasks as assigned to reduce backlog and improve workflow efficiency.
Required Technical and Job Experience
  • Experience in accounts payable, bookkeeping, or general accounting support (minimum 1 year preferred).
  • Demonstrated ability to review financial documents for accuracy and compliance.
  • Data entry experience with strong attention to detail and accuracy.
  • Proficiency in Microsoft Office Suite (Word, Excel, Outlook).
  • Familiarity with enterprise financial systems; prior experience with Edison or TFACTS preferred but not required.
  • Ability to follow established procedures, maintain confidentiality, and meet deadlines in a high-volume environment.
  • Strong written and verbal communication skills for interaction with staff and providers.
Qualifications
  • High school diploma or equivalent required; associate degree in accounting, finance, or related field preferred.
  • Qualifying full-time clerical accounting or auditing experience may be substituted for the for the required education on case-by-case basis.
  • Prior state government accounting system experience a plus but not required.
  • Must successfully pass a background check prior to placement.
  • Must be able to work onsite in the Jackson DCS office; remote work is not permitted for this assignment.
  • The Jackson DCS office is located at 225 Dr Martin Luther King Jr Dr, Jackson, TN 3830.
Work Conditions & Support
  • Laptops and necessary system access will be provided.
  • Central Accounting staff will provide training and ongoing guidance to ensure employees understand procedures and system requirements.
  • Work will be performed in a professional office setting during standard business hours.
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Vacancy posted more than 2 months ago

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