Accounting Technician II
Listed on 2026-06-12
-
Finance & Banking
Financial Reporting -
Accounting
Financial Reporting
Overview
Date:
Jun 1, 2026
Location:
ABILENE, TX
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. Our comprehensive benefits package includes 100% paid employee health insurance for full-time eligible employees, a defined benefit pension plan, generous time off benefits, numerous opportunities for career advancement and more.
Explore more details on the Benefits of Working at HHS webpage.
Functional
Title:
Accounting Technician II Job Title: Accounting Technician II Agency: Health & Human Services Comm Department: Accounting/Financial Services Posting Number: 17503 Closing Date: 06/15/2026 Posting Audience: Internal and External Occupational Category: Business and Financial Operations Salary Range: $2,953.25 - $4,365.66 Pay Frequency: Monthly
Salary Group: TEXAS-A-13 Shift: Day Telework: Not Eligible for Telework Travel: Up to 5%
Regular/Temporary: Regular Full Time/Part Time: Full time FLSA Exempt/Non-Exempt: Nonexempt
Facility
Location:
Abilene State Supported Living Center
Job Location City: ABILENE
Job Location Address: 2501 MAPLE ST
Other Locations: Abilene
MOS Codes: B,6F0X1,741X,751X,890A,89A,90A,920A,92A,LS,LSS,PS,SK,YN
BriefJob Description
Come work in an environment where we truly value and respect those we serve and believe in the mission that all people can achieve a higher level of wellness and independence. The state supported living centers serve people with intellectual and developmental disabilities who are medically fragile or who have behavioral problems. The centers provide campus-based direct services and supports at 13 centers located throughout the state.
If you are looking for a place to work where you can establish a career that is filled with purpose, this is the job for you!
Key Responsibilities (EJFs)The Accounting Technician II reports directly to the Financial Officer at the facility and provides administrative and financial support services. The role routinely performs highly complex (senior-level) technical accounting work for the financial office in areas of bookkeeping and financial activities, including processing in the trust fund system, pro-card coordination, deposits, travel coordination, paymaster tasks (non-regional office), review and audit cash, voucher prep/scanning (regional office only), deposit and reconciliation reports for Accountant IV at RBMO, and backup cashier as needed.
Requires working under limited supervision with considerable initiative and independent judgement and provides excellent customer service to all consumers.
- Responsible for processing deposits (call in and entry to CAPPS financials) from the daily receipts and bank deposits for all cash and checks received by the facility. (15%)
- Codes, posts, and balances financial accounting documents and records in the Client Trust Fund system. Review and determine available funds in the CTF system and adjust cash accordingly. Review trust fund (client and benefit funds) for appropriateness of items to be purchased and the availability of funds in the individuals trust fund accounts. Posting of receipts and disbursements into the CTF system.
Prepare deceased client’s documentation for correspondence with guardians, family, and legal reps for final disbursement of funds. Maintenance of client records to reflect client moves, discharges, and transfers. Disbursement of discharged client account balances. (20%) - Serves as the Procurement Card Coordinator who is the liaison between the agency PCS Procurement Card Administrator, Accountant V RBMO, hospital cardholders, and managers. Reconciles account statements from the procurement card statement to purchases made within the billing cycle per the departmental procurement logs. Provides procard usage reports as requested by the agency Procurement Card Administrator. Assigns budget coding to purchases and provides entry to RBMO to enter into CAPPs Financials.
(15%) - Provides various accounting audits as required by policy and procedure. Audits include daily audit…
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