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The Accounting V reports to the Accounts Payable Manager at the Texas Department of Family and Protective Services. The role handles advanced accounting work for agency expenditures, audits vouchers, and coordinates payable workflows across ePay, CAPPS Financials, and USAS.
Strong knowledge of GAAP, excellent Excel skills, and the ability to communicate complex information with internal and external partners are essential. Telework is eligible with a standard day shift in Austin.
The Texas Department of Family and Protective Services (DFPS) works to build on strengths of families and communities to keep children and vulnerable adults safe, so they thrive. We do this through investigations, services, and referrals.
When you join the State of Texas, your monthly paycheck is just one part of your real income. Our benefits provide extra value that many private employers simply don’t match—often adding hundreds of dollars each month to what you take home or save.
Here’s what you get as a full-time employee:
You also might qualify for Public Service Loan Forgiveness, which could help you pay off federal student loans faster.
You can see all the details here: ERS recruitment brochure
Functional Title:Accountant V PayableJob Title:Accountant V PayableAgency:Dept of Family & Protectve SvcDepartment:AccountingPosting Number:21834Closing Date:10/08/2026Posting Audience:Internal and ExternalOccupational Category:Business and Financial OperationsSalary Range:$4,801.16-$7,761.50Pay Frequency: MonthlySalary Group:TEXAS-B-22Shift:DayAdditional Shift:Telework:Eligible for TeleworkTravel:Up to 10%Regular/Temporary:RegularFull Time/Part Time:Full timeFLSA Exempt/Non-Exempt:NonexemptFacility Location: Job Location City:AUSTINJob Location Address:4900 N LAMAR BLVDOther Locations: MOS Codes: 3451,310X,651X,751X,3402,3404,3408,8844,36A,70C,90A,36B,89A,65FX,65WX,6F0X1,F&S,FIN10,LS,LSS,PS,SK
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Brief Job Description:
The Accounting V reports to the Accounts Payable Manager. The position performs advance/complex accounting work. Work involves the processing of agency expenditures, including audit/quality assurance of vouchers and workflows. Assist with planning, organizing, and implementing payable workflows; lead the coordination of voucher corrections and adjustments, and the reconciliation between ePay, CAPPS Financials, and the Uniform statewide accounting system (USAS).
Must be able to communicate on a complex level with others (internally and externally) to provide, exchange or verify information, answer inquiries, address issues, and resolve problems or complaints.
Works under minimal direction with considerable latitude for use of initiative and independent judgement.
Essential Job Functions (EJFs):
Responsible for researching and responding to agency and vendor inquires in a timely manner. Responsible for researching, analyzing, and reconciliation of discrepancies to inform improved controls and processes. Develops and/or runs queries for extraction of accounting reconciliations between internal and external accounting systems.
Adheres to voucher processes and timelines, quality controls, including budget checking/voucher approval and the coordination of vouchers corrections/adjustments. Acts as a reviewer/auditor of invoices to ensure accounting controls and oversight of invoices are processed correctly. Performs data analytics to review for accuracy, compliance, quality assurance, and detection of errors. Performs trend analysis on errors to inform process improvements.
Develops and provides training to accountants on trends, errors, and best practices that include complex system(s), technical requirements, agency policies and procedures, and state mandates.
Acts as a subject matter expert regarding GAAP and Texas Comptroller of Public Accounts policies. Develops, documents, implements, and maintains internal controls to ensure compliance with agency and state requirements, policies, and procedures, and processes in financial areas. Identifies, initiates, and implements areas for process improvement. Responsible for monitoring proposed changes in state and federal regulations to determine potential impact on the agency from both a technical and functional perspective.
This position will run queries, assist with query development, create, maintain, and review reports; research and analyze data and reconciliation discrepancies and will work with various units for a resolution. Responsible for processing IRS 1099s. This position will assist and coordinate system testing for upgrades to the ePay system, CAPPS financials, and USAS.
May act as team lead. Performs related work as assigned.
Knowledge, Skills and Abilities (KSAs):
Registrations, Licensure Requirements or Certifications:
N/A
Initial Screening Criteria:
Military occupation(s) that relate to the initial selection criteria and registration or licensure requirements for this position may include, but not limited tothose listed in this posting. All active‑duty military, reservists, guardsmen, and veterans are encouraged to apply if qualified to fill this position. For more information please see the Texas State Auditor’s Job Descriptions, Military Crosswalk and Military Crosswalk Guide at Texas State Auditor's Office - Job Descriptions. You may also contact the DFPS Military Liaison at dfpsmilvets@dfps.texas.gov with additional questions.
Applicants selected for hire must pass a background check and if applicable a driver's record check.
State of Texas employees are required to maintain the security and integrity of critical infrastructure as defined in Section 117.001(2), State of Texas Business and Commerce Code. Applicants selected for hire comply with this code by completing related training and abiding by agency cybersecurity and communications system usage policies.
As a state agency, DFPS is required by Texas Administrative Code (TAC 206 and 213) to ensure all Electronic Information Resources (EIR) follow accessibility standards. The staff must be familiar with the WCAG 2.1 AA and Section 508 to create accessible content including but not limited to; Microsoft Office documents, Adobe PDFs, webpages, software, training guides, video, and audio files.
DFPS uses E-Verify. You must bring your I-9 documentation with you on your first day of work. Employees must provide documentation to DFPS to show their identity and authorization to work in the US. Please review the following link for authorized documents: https://www.uscis.gov/i-9-central/form-i-9-acceptable-documents .
In compliance with the Americans with Disabilities Act (ADA), HHS/DFPS agencies will provide reasonable accommodation during the hiring and selection process for qualified individuals with a disability.