Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
The Colorado Department of Public Safety (CDPS) is seeking an Accounting Technician III to provide essential accounting support to the Division of Fire Prevention and Control (DFPC). The role involves handling travel and credit card expenses, managing AP/AR, and ensuring compliant financial processing.
Hybrid work arrangement with a focus on accuracy and confidentiality. Minimum qualifications include three years of accounting experience or equivalent education, plus advanced Excel skills.
This position is open only to current Colorado state residents.
An eligible list established with this recruitment may be used to fill other similar positions within the Colorado Department of Public Safety in the next 12 months.
Our Mission - Engaged employees working together to safeguard lives and to provide diverse public safety services to local communities.
Our Vision - Creating safer and more resilient communities across Colorado.
Our Core Values - Unity, Honor, Service
The State of Colorado strives to create a Colorado for All by building and maintaining workplaces that value and respect all Coloradans through a commitment to equal opportunity and hiring based on merit and fitness.
The State is dedicated to non-discriminatory practices in everything we do, including hiring, employment, and advancement opportunities.
At CDPS, our culture is driven by our commitment to creating a safer Colorado and guided by a public service focus. We strive to provide effective solutions and services to our fellow Coloradans. We model a culture of collaboration, innovation, and growth for our employees. We maintain a professional and inclusive workplace.
If you are passionate about public safety and public service, and are eager to dedicate your career to serving Coloradans, consider joining CDPS. Our team at CDPS consists of exceptional individuals and is an environment where you can challenge yourself and acquire new capabilities to build a rewarding and fulfilling career.
We are committed to providing public safety services to our communities including safety on our roads, preparing for and mitigating environmental disasters such as floods and wildland fires, disaster recovery, combating crime, promoting school safety, and victim services.
ACCOUNTING TECHNICIAN III
Hiring Salary: $4,790/month - $57,480/year
Full Salary Range: $4,280 - $6,849/month; $51,360 - $82,188/year
To learn more about State of Colorado benefits, please visit State of Colorado benefits.
The Executive Director's Office (EDO) is the backbone of the Colorado Department of Public Safety, providing effective administrative and management services to the Department's operating divisions.
The Administrative Services Office provides internal administrative support to the Divisions within CDPS and include the following sections:
Accounting exists to meet statutorily required fiscal controls, accounting and financial reporting services to the Colorado Department of Public Safety (CDPS). Included in these services are employee payroll processing, vendor payments, revenue accounting and collections, expenditure monitoring, capital asset accounting and inventory, contract administration, accounts receivable monitoring and ongoing financial reporting and analysis. The DFPC Accounting unit supports the day‑to‑day operations of all DFPC sections and programs and includes financial accounting, monitoring, and reporting; procurement assistance; budget monitoring, grant administration; and support of the Wildland Fire Management Section fire incident billing functions.
This position exists to provide accounting support to the Division of Fire Prevention and Control (DFPC). The position provides financial accounting for all DFPC units, collects and allocates P-card purchases, collects and allocates travel card purchases, collects, audits and processes travel expense reimbursement reports, generates CORE requisition documents based on needs and information provided by the requesting division, and executes fire billing tasks as needed to support the Wildland Fire Management section. All tasks are completed in support of the Wildland Fire Management Section and all other operational units of DFPC. The position reports directly to the EDO DFPC Accounting Supervisor.
All technician positions within the DFPC Finance unit will be cross-trained to perform a variety of these duties. Although every position in the section has a primary focus, at any given moment, the position could be reassigned to other functions within the unit based on workload and business need.
Fire & Non Fire Related: Position reviews and enters invoices for payment against purchase orders for goods and services, and completes line item receiving when receipt of item or service is complete and appropriate. Verifies all transactions for accuracy, appropriate justifications, and object code per State guidelines.
Make payments in CORE (including but not limited to: payment vouchers (GAX), Invoices (IN)) and Intergovernmental Transfers (ITI,/ITA) Journal Entries (JVC, JV1STND).
Receives checks, cash, and credit card payments for Suppression, Fireworks, Cigarettes, Health Inspections, School Inspections, Testing (Certification), and other programs. Reviews payments against invoices from the Fire Billing Team and ensures the payment matches and is recorded correctly. Deposits all monies by creating CRs (Cash Receipts) in CORE, prepares checks and deposit slips and takes the monies to EDO Accounting. Receives Fire Billing Data from Fire Billing Team and records the appropriate RE (Receivables) in CORE as needed.
Position reviews and enters invoices for payment against purchase orders for goods and services, and completes line item receiving when receipt of item or service is complete and appropriate. Verifies all transactions for accuracy, appropriate justifications, and object code per State guidelines.
Make payments in CORE (including but not limited to: payment vouchers (GAX), Invoices (IN)) and Intergovernmental Transfers (ITI,/ITA) Journal Entries (JVC, JV1STND).
Receives checks, cash, and credit card payments for Suppression, Fireworks, Cigarettes, Health Inspections, School Inspections, Testing (Certification), and other programs. Reviews payments against invoices from the Fire Billing Team and ensures the payment matches and is recorded correctly. Deposits all monies by creating CRs (Cash Receipts) in CORE, prepares checks and deposit slips and takes the monies to EDO Accounting. Receives Fire Billing Data from Fire Billing Team and records the appropriate RE (Receivables) in CORE as needed.
Position reviews cooperator and contractor reimbursement requests received from the Fire Billing Team. Position reviews and verifies the proper authorization with appropriate signatures, accuracy of calculations, completeness, and compliance with accounting standards and incident billing guidelines. Classifies reimbursement requests as allowable or denied according to DFPC, GAPP, State Accounting guidelines, federal incident business practices, and National Wildfire Coordinating Group (NWCG) guidelines. Verifies and corrects discrepancies with the Fire Billing Team and DFPC in order to process transactions with the state accounting system CORE.
Note, to be considered for this position, you must meet one of the following options for consideration.
If you receive notice that you have been eliminated from consideration for the position, you may protest the action by filing an appeal with the State Personnel Board/State Personnel Director within 10 days from the date you receive notice of the elimination. Also, if you wish to challenge the selection and comparative analysis process, you may file an appeal with the State Personnel Board/State Personnel Director within 10 days from the receipt of notice or knowledge of the action you are challenging. Refer to Chapters 4 and 8 of the State Personnel Board Rules and Personnel Director's Administrative Procedures, 4 CCR 801, for more information about the appeals process. The State Personnel Board Rules and Personnel Director's Administrative Procedures are available at www.colorado.gov/spb. A standard appeal form is available at: www.colorado.gov/spb. If you appeal, your appeal must be submitted in writing on the official appeal form, signed by you or your representative, and received at the following address within 10 days of your receipt of notice or knowledge of the action: Colorado State Personnel Board/State Personnel Director, Attn: Appeals Processing, 1525 Sherman Street, 4th Floor, Denver, CO 80203. Fax: 303-866-5038. Phone: 303-866-3300. The ten-day deadline and these appeal procedures also apply to all charges of discrimination.
If you have a disability and require reasonable accommodation to ensure equitable opportunity applying or interviewing for this position, please direct your inquiries to Human Resources at: cdps_hr@state.co.us.
The State of Colorado is an equal opportunity employer committed to building inclusive, innovative work environments with employees who reflect our communities and enthusiastically serve them. Therefore, in all aspects of the employment process, we provide employment opportunities to all qualified applicants without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity or expression, pregnancy, medical condition related to pregnancy, creed, ancestry, national origin, marital status, genetic information, or military status (with preference given to military veterans), or any other protected status in accordance with applicable law.
Colorado Department of Public Safety is committed to the full inclusion of all qualified individuals. As part of this commitment, our agency will assist individuals who have a disability with any reasonable accommodation requests related to employment, including completing the application process, interviewing, completing any pre-employment testing, participating in the employee selection process, and/or to perform essential job functions where the requested accommodation does not impose an undue hardship.