ACCOUNTING TECH V

CAMINO REAL COMMUNITY SERVICES; Lytle (TX); On-site; USD 30,000 - 40,000; Full time

Job summary

CAMINO REAL COMMUNITY SERVICES is seeking an Accounting Tech V in Lytle, TX. This full-time role involves entry-level accounting tasks including audit and preparation of travel vouchers for reimbursement to center employees and board members.

Responsibilities include batching, general journal entries, check posting, and processing checks for utility vendors under supervision. A high school diploma or GED plus 3 years in accounting is required, with experience in related software preferred.

Qualifications

• Graduation from an accredited high school or GED is required.
• Plus three (3) years of work experience in accounting or bookkeeping.
• Semester hours in accounting may substitute for the required work experience.

Responsibilities

• Performs entry-level accounting work and audit, verify and prepare travel vouchers for reimbursement.
• Prepare accounts payable for services, goods, and on-demand checks to programs.
• Assist accountants with batching, general journal and check posting; related work as assigned.
• Audit, verify payables and process checks for all utility vendors.

Skills

Ten-key by touch

Microsoft Excel

Microsoft Word

Spreadsheet creation

Education

High school diploma or GED

Tools

Fiscal Live Systems

Client Data Live Systems

Human Resources Live Systems

Sage/Business Works

State Care Systems

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

ACCOUNTING TECH V

Full Time Benefits Lytle, TX, US

Salary: $34,769.00 Annually

General Description of Duties and Responsibilities

The following is a list of job duties and responsibilities, including essential and marginal tasks:

Performs entry-level accounting work. Work involves the audit, verification and preparation of travel vouchers for reimbursement to all center employees and board members. Work involves detail auditing and preparation of account payables for payment on services and goods as well as the preparation of accounts payable for on demand checks to various Programs. Provides assistance to accountants with batching, general journal and check posting and other related work as assigned. Audit, verify payables and process checks for all utility vendors. Works under the Accounting Manager and Chief Financial Officer with moderate supervision and considerable latitude for the use of initiative and independent judgment.

Minimum Job Qualifications

Applicants must meet the following minimum qualifications to be eligible for the position:

Graduation from an accredited high school or GED, plus three (3) years of work experience in accounting or bookkeeping duties.

Semester hours in accounting from an accredited college or university may substitute for the required work experience.

Preferred Job Qualifications

Applicants who possess one or more of the following qualifications in addition to the minimum qualifications are preferred:

Experience with Accounting Software to include Fiscal Live Systems, Client Data Live Systems, and Human Resources Live Systems a plus.

Experience with Sage/Business Works Software and State Care Systems a plus.

Knowledge, Skills and Abilities:

Skill in the use of a ten-key by touch calculator, office machines and equipment; and in the use of a computer and

software applications (such as Microsoft Excel, Microsoft Word, Access, PowerPoint, Microsoft Outlook, etc).

Ability to create and maintain Excel spread sheets for payment logs/records.

Ability to streamline and consolidate accounting processes.

Ability to understand and carry out instructions with minimal supervision. Ability to make decisions and meet deadlines.

Must possess a valid driver’s license with acceptable driving record.

Ability to work as member of a team.