Accountant II-III; Accounts Receivable Specialist

Job Posting:

#

Opened :

10/3/2025

Closes:

10/17/2025

Position Title:

Accountant II-III (Accounts Receivable Specialist)

Class/Group:

/ B16-B18

Military Occupation Specialty Code:

Army: 89A;
Coast Guard: FIN
10, Marine Corps: 3451

Fair Labor Standards Act Status :

Exempt

Number of Vacancies :

1

Division/Section :

Chief Financial Office/General Ledger/Accounts Receivable

Salary Range :

$3,500.00 - $5,000.00/monthly

Duration:

Regular

Hours Worked Weekly:

40

Travel:

Limited

Work Location:

300 W. 15th Street, #1300 / Austin, Texas 78701

Web site:

(Use the "Apply for this Job" box below)./

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People and Culture Office

Telephone:

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We are a technology agency powered by people.

DIR offers secure, modern, and cost-effective technology to help government entities in Texas serve their constituents.

DIR is a fast‑paced and collaborative environment with highly motivated, innovative, and engaged employees dedicated to achieving the best value for the state. We have over 250 professionals working at DIR who are honored to serve as the cornerstone of public sector technology in Texas. By joining DIR, you will be an integral part of transforming how Texas government serves Texans.

DIR delivers a range of services to its customers through Cooperative Contracts, Shared Technology Services, Texas.gov and Communications Technology Services. Administrative fees are charged to recover costs associated with managing these programs. The individual in this role will perform routine to moderately complex (journey‑level) Accounts Receivables work that includes receiving and posting payments timely. The position requires a strong emphasis on interpersonal skills and problem resolution.

Works under moderate to general supervision with limited latitude for the use of initiative and independent judgment.

• Receives cash and checks, prepares deposit slips, and maintains cash control records.
• Classifies, codes, posts, and balances financial and accounting documents and records received via Automated Clearing House transfers, Interagency Transaction Vouchers, and Lockbox. Reconcile total cash and checks to summary listing and system reports.
• Prepares general journal entries and processes payment, cash, travel, and related vouchers.
• Audits accounting documents for accuracy and compliance with departmental policies and procedures and state and federal statutes.
• Maintains adequate records of revenue…