TWDB – 27-03 Accounts Payable Accountant (Accountant II)

TSABAA; Texas; On-site; USD 52,000 - 78,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k)

Job summary

Texas Water Development Board is seeking a routine accounting professional to work in the Financial Operations Division. The role focuses on processing accounts payable invoices, ensuring accuracy, timeliness, and alignment with state guidelines.

Responsibilities include assisting with disbursements, tracking invoices, and providing backup support for travel-related transactions. Salary is commensurate with experience and qualifications, and in-office requirements apply.

Responsibilities

• Process accounts payable invoices accurately and promptly.
• Review contracts, amendments, and extensions for compliance with state accounting guidance.
• Maintain expenditure logs and route invoices to appropriate approvers.
• Backup processing of agency accounts payable transactions including travel expenses.
• Assist with other disbursements and special projects as assigned.

Job description

Oct 22, 2026

Texas Water Development Board

Texas Water Development Board's Mission

Leading the state's efforts in ensuring a secure water future for Texas.

The Texas Water Development Board (TWDB) offers competitive compensation and benefits package including medical, dental, vision, 401(k), flexible spending, and flexible work alternatives so you can have a work/life balance! For more information about these benefits and more visit http://www.twdb.texas.gov/jobs/benefits.asp.

The Texas Water Development Board does not discriminate on basis of race, color, national origin, sex, religion, sexual orientation, age, or disability in employment or provision of services, programs, or activities.

**Must meet agency in-office requirements**

**Salary commensurate with experience and qualifications**

GENERAL DESCRIPTION

Performs routine (journey-level) accounting work in the Financial Operations Division. Work involves ensuring accounting records and files related to accounts payable invoices are maintained accurately, invoices are processed timely. Ensures payable contract amendments, extensions, etc., are reviewed for accuracy and consistency with state accounting guidance and agency record keeping methodologies. Responsible for tracking invoices into the expenditure log and routing appropriately. Serves as back-up in assisting with the processing of agency accounts payable operational transactions including travel. Assists with other disbursements as requested by management. Provides general support on special projects as assigned. May train others. Works under moderate supervision with limited latitude for