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Regional Accountant II

Job in Abilene, Taylor County, Texas, 79608, USA
Listing for: Texas Health and Human Services
Full Time, Part Time position
Listed on 2026-01-01
Job specializations:
  • Accounting
    Office Administrator/ Coordinator, Accounting & Finance
  • Finance & Banking
    Office Administrator/ Coordinator, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 3409 - 4252 USD Monthly USD 3409.00 4252.00 MONTH
Job Description & How to Apply Below

Regional Accountant II

Join the Texas Health and Human Services Commission (HHSC) and be part of a team committed to creating a positive impact in the lives of fellow Texans. At HHSC, your contributions matter, and we support you at each stage of your life and work journey.

Location
  • ABILENE, TX
  • 4601 S 1ST ST, ABILENE
Compensation & Benefits
  • Salary Range: $3,409.83 - $4,252.00 monthly
  • Pay Frequency:
    Monthly
  • Benefits: 100% paid employee health insurance for full‑time eligible employees, defined benefit pension plan, generous time off, and career advancement opportunities.
Job Information
  • Posting Number: 11998
  • Closing Date: 01/10/2026
  • Posting Audience:
    Internal and External
  • Occupational Category:
    Business and Financial Operations
  • Salary Group: TEXAS-B-16
  • Shift: Day
  • Telework:
    Eligible
  • Travel:
    Up to 5%
  • Full Time/Part Time:
    Full time
  • FLSA Exempt/Non-Exempt:
    Nonexempt
  • Regular/Temporary:
    Regular
Responsibilities
  • Perform advanced‑level accounting and analysis work applying HHSC policies and procedures for the preparation and maintenance of accounting records.
  • Process purchase vouchers for goods and services using CAPPS Financials.
  • Reconcile and verify invoices, contracts and requisition forms against purchase vouchers.
  • Monitor and analyze expenses for Regional Administrative Contracts to ensure expenses do not exceed contracted limits.
  • Maintain automated Financial Management Workbook to track regional cost pool and program overhead expenditures.
  • Respond to inquiries from staff and vendors regarding Accounts Payable and Financial Services Operations.
  • Initiate process to obtain new vendor TIN numbers.
  • Develop and prepare statistical and financial reports summarizing financial transactions under the regional budget.
  • Follow up with field staff and Business Services staff to verify completion and received dates on services and items received.
  • Serve as Super User or backup Super User in the purchasing requisition process.
  • Attend work on a regular and predictable schedule in accordance with agency leave policy.
  • Handle payment discrepancies and answer inquiries from staff, vendors, and central office.
  • Support the management of the cost pool office supply ordering system.
  • Assist in the maintenance of the regional workbook for regional cost pool.
  • Process accounts receivable by receiving checks from vendors and providers.
Essential Job Functions (distribution of time)
  • Purchase voucher processing and validation (50%)
  • Super User in purchasing process (15%)
  • Assist in cost pool office supply ordering (15%)
  • Develop financial and statistical reports (15%)
  • Process accounts receivable (5%)
Knowledge, Skills, and Abilities
  • Payment policies and procedures.
  • Procurement policies and procedures.
  • Advanced accounting principles and practices.
  • Automated financial systems such as CAPPS financials and USAS.
  • Microsoft Office Suite.
  • Accurate numerical data handling.
  • Auditing, consolidating, and interpreting accounting and budget data.
  • Establishing and maintaining accounting controls and operating reports.
  • Using calculator, PC, internet, and related office equipment.
  • Statistical analysis and budget projections.
  • Professional and courteous business conduct.
  • Effective communication orally and in writing.
  • Managing and prioritizing multiple tasks with short deadlines.
  • Working independently with limited supervision.
Qualifications
  • Valid Class C Driver's License.
  • High School Diploma or GED required.
  • Experience in accounting and financial operations.
  • Graduate from an accredited four‑year college or university with major coursework in accounting, finance, or related field preferred.
  • Experience in accounts payable, accounts receivable, general journal.
  • Experience gathering and analyzing data and producing statistical or financial reports.
  • Experience with Microsoft Office.
  • Experience with automated accounting or financial systems such as CAPPS, USAS or equivalent.
  • Demonstrated effective written communication skills.
Additional Information
  • Military occupational categories that relate to the initial selection criteria encouraged.
  • Compliance with ADA accommodation – assistance available for application and interview process.
  • Pre‑Employment checks and work eligibility required by HHSC.
Apply

the HHSC job portal and submit your application by 01/10/2026.

Equal Opportunity Statement (EEO)

Texas Health and Human Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, national origin, disability, or veteran status.

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