Remote Travel Payments Accountant III

FALL CREEK FARM & NURSERY

Austin (TX)

Hybrid

USD 50,000 - 54,000

Full time

10 days ago
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Job summary

Health & Human Services Commission (HHSC) Accountant III in Austin oversees travel reimbursements, audits payments for accuracy, and ensures compliance with travel policies and state rules. The role involves advising staff and travelers on codes and policies, and providing technical guidance on travel payments.

Working in a telework-eligible environment, you will collaborate with the Travel Unit and accounting teams to resolve issues, develop reports, and support efficient, compliant

Qualifications

  • Knowledge of generally accepted accounting principles and procedures affecting maintenance of accounting records.
  • Knowledge of accounting systems. Preference given to use of eTravel, CAPPS Financials and/or USAS.
  • Ability to review, interpret and apply processes to successfully make payments.
  • Ability to effectively communicate, oral and in writing.
  • Ability to use Microsoft Office applications.

Responsibilities

  • Attends work on a regular and predictable schedule per policy.
  • Reviews audits and processes agency payments in a timely manner ensuring accuracy and compliance with state law.
  • Advises staff and travelers on account codes, travel policies and contract compliance.
  • Coordinates, provides technical guidance, and ensures the accuracy of Travel payments for the agency.
  • Completes projects on time and cross trains and backs up other team members.

Skills

GAAP knowledge
Accounting systems
Communication skills
Microsoft Office

Tools

eTravel
CAPPS Financials
USAS

Job description

Health & Human Services Commission (HHSC) Accountant III in Austin oversees travel reimbursements, audits payments for accuracy, and ensures compliance with travel policies and state rules. The role involves advising staff and travelers on codes and policies, and providing technical guidance on travel payments.

Working in a telework-eligible environment, you will collaborate with the Travel Unit and accounting teams to resolve issues, develop reports, and support efficient, compliant

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