Accounts Payable Voucher Specialist

DFAS; Texarkana (TX); On-site; USD 52,000 - 75,000; Full time

Job summary

DFAS Texarkana is seeking an accounting clerk to support accounts payable processing and voucher auditing. You will schedule payments, review documents, and ensure accurate disbursements in a structured environment.

Successful candidates will demonstrate experience with accounting functions, proficiency with calculators and PCs, and clear written and verbal communication with vendors and service activities. A one-year probation may be required.

Qualifications

• Progressively responsible work experience in an accounting function.
• Ability to use calculator and personal computer.
• Must be able to communicate orally and in writing with serviced activities and vendors.
• Experience clearly reflected on resume to receive credit.

Responsibilities

• Process accounts payable vouchers for payment of service expenses, acquisitions, claims and other documents.
• Audit completed vouchers for errors, irregularities, omissions, etc.
• Schedule vouchers for payment.
• Process accounts payable vouchers.
• Perform other duties as assigned.

Skills

Accounting experience

Calculator use

Written & oral communication

Tools

Automated payment system

Job description

DFAS Texarkana is seeking an accounting clerk to support accounts payable processing and voucher auditing. You will schedule payments, review documents, and ensure accurate disbursements in a structured environment.

Successful candidates will demonstrate experience with accounting functions, proficiency with calculators and PCs, and clear written and verbal communication with vendors and service activities. A one-year probation may be required.