VCS Accounting Technician I

U.S. Department of Veterans Affairs; St. Louis (MO); Vor Ort; USD 48.000 - 60.000; Vollzeit

Zusammenfassung

U.S. Department of Veterans Affairs is seeking an Accounting Technician I for the Veterans Canteen Service in St. Louis, MO Central Office.

The role focuses on supporting accounting processes, including accounts payable and invoicing, while upholding internal controls and safeguarding assets. Ideal candidates will have basic office skills, proficiency with MS Office, familiarity with ERP systems, and a willingness to learn agency policies.

Qualifikationen

• Basic office & technology skills; operate standard office equipment.
• Working knowledge of MS Excel, Word, Teams, Outlook; learn SharePoint modules.
• Basic understanding of automated accounting or ERP systems; process routine transactions.

Aufgaben

• Policy & documentation review per VCS policies.
• Respond to inquiries via ticketing portal; follow up until resolved.
• Route invoices for accounts payable; assist with unmatched invoices; perform manual matches.
• Prepare communications on cash discrepancies; review docs; enter verified accounting data.
• Review daily cash variances; escalate items beyond tolerances; support adjustments.
• Perform additional responsibilities as needed.

Kenntnisse

Office & technology skills

MS Office suite (Excel, Word, Teams, <

ERP accounting systems awareness

Foundational accounting knowledge

Policy, controls & learning

Tools

SharePoint

Jobbeschreibung

Summary Are you seeking a better work-life balance? Join an exceptional organization that prioritizes Veterans for an outstanding career! With over 80 years of serving our nation's Veterans - the Veterans Canteen Service (VCS) is currently seeking a dynamic Accounting Technician I for our St. Louis - MO Central Office. Join our fast-paced environment if you have a passion for our Veterans and their families!

Qualifications

QUALIFICATION REQUIREMENTS: Basic Office & Technology Skills: Ability to operate standard office equipment and tools - including calculators - computers - printers - and phones - to perform daily job functions. Microsoft Office & Collaboration Tools: Working knowledge of Microsoft Excel - Word - Teams - and Outlook - with the ability to learn and use SharePoint modules utilized within the Finance Center. Accounting Systems Awareness: Basic understanding of automated accounting or Enterprise Resource Planning (ERP) systems - with the ability to process routine transactions and assist with corrections using established procedures. Foundational Accounting Knowledge: Introductory knowledge of accounting concepts - including general ledger activity - accounts payable and receivable - journal entries - and basic account reconciliation. Policy - Controls & Learning Orientation: Ability to learn agency policies - internal controls - vendor practices - and canteen accounting structures to ensure accurate processing and proper safeguarding of assets.

Duties

• Policy & Documentation Review: Reviews documentation to ensure required information is submitted in alignment with established VCS policies and procedures
• Support & Issue Resolution: Assists with responding to inquiries submitted through the ticketing portal and follows up on open items until issues are resolved and invoices are paid
• Invoice Processing Support: Supports invoice processing by routing approved invoices for accounts payable - assisting with unmatched invoices - and completing manual matches under established guidelines
• Cash Discrepancy Documentation: Prepares routine communications related to cash discrepancies and banking - reviews supporting documentation - and enters verified accounting information into the system
• Variance Review & Escalation: Assists with reviewing daily cash variances - escalates items exceeding set tolerances to supervisory staff - and supports adjustments or journal entries as directed
• Additional Responsibilities & Flexibility: Perform and adapt to additional responsibilities as needed.