ACCOUNTANT - Upward Mobility Program
Listed on 2026-01-12
-
Accounting
Accounts Receivable/ Collections, Accounting Manager, Financial Reporting, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting Manager, Financial Reporting, Accounting & Finance
Position Title: Accountant
Division/Section/Unit: Fiscal Operations / Accounts Payable/Receivable /Accounts Receivable
HR Tracking #: 37507
Closing Date: 01/20/2026
Agency: Department of Financial and Professional Regulation
Class
Title:
ACCOUNTANT - 00130
Skill Option: UMP Certificate
Bilingual Option: None
Salary: $4,954 a month;
Full Range $4,954-$6,894 a month
Job Type: Salaried
Category: Full Time
County: Sangamon
Number of Vacancies: 1
Bargaining Unit Code: RC062 Technical Employees, AFSCME
Position OverviewUnder general supervision, performs professional accounting work related to the preparation, maintenance and reconciliation of revenue ledgers for agency funds for the Department of Financial and Professional Regulation (DFPR). Provides fiscal accounts receivable assistance as needed to staff engaged in but not limited to the following processes: cash receipts, computing and issuing refunds or credits, generating bills, and managing past‑due collections.
Ensures an ongoing review and evaluation process of program operations to ensure optimum production and efficiency; reviews and evaluates work functions and processes; coordinates accounts receivable activities with other areas of fiscal; serves as liaison with department staff in resolving problems associated with accounts receivable processing operations. Serves as working supervisor.
- Examines and reconciles internal accounting records and ledgers with source documentation and accounting systems such as the State Accounting Management System (SAMS) records agency funds.
- Analyzes and evaluates, on an on‑going basis, the operational aspect and staffing needs for Accounts Receivable for the purpose of updating management effectiveness.
- Serves as working supervisor.
- Reviews accounts receivable aging reports and examines accounts receivable dates to identify receivables exceeding past‑due thresholds. Presents recommended action to superior.
- Responds to accounts receivable related inquiries from management, auditors, and licensees.
- Reconciles the Treasurer Office’s drafts reflecting the daily deposits, prepares a Receipt Transmittal Deposit (RTD) document for submission to other state entities including the Treasurer Office and/or the Comptroller’s Office. Verifies the confirmation of receipts and processing of RTDs.
- Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.
- Requires knowledge, skill and mental development equivalent to completion of four years of college, with courses in business administration and accounting or four years of technical accounting experience.
- Associate's degree or higher in Accounting, Finance, Business, or a related field.
- At least two years of accounting or bookkeeping experience.
- At least one year of supervisory or lead worker experience, including oversight of staff or work assignment.
- At least three years of experience as a supervisor of a staff of three or more.
- Requires completion of a background check and self‑disclosure of criminal history.
IDFPR is a regulatory licensing and enforcement agency that protects the residents of Illinois, ensures the safety and soundness of financial institutions, ensures that competent professionals are licensed to provide services to the public, and enhances commerce in the state for the benefit of all its residents.
Work HoursMonday - Friday 8:30 am - 5:00 pm
Headquarter Location320 W Washington St, Springfield, Illinois, 62767
Agency ContactFPR.Employment
BenefitsHealth, Life, vision, and dental insurance; 12 weeks paid maternity/paternity leave;
Pension Plan – Vesting at 10 years for Tier II;
Full 20‑year retirement awards free health insurance during retirement;
Deferred compensation and other pre‑tax benefits programs;
Paid state holidays, 12‑14 days annually; 3 paid Personal Business Days annually; 12 Paid Sick Days annually; 10‑25 Days of Paid Vacation time annually;
Personal, sick, and vacation rates modified for 12 hour work schedules (as applicable);
Employee Assistance Program and/or mental health resources. For more information about our benefits please follow this link: https://www
2.illinois.gov/cms/benefits/Pages/default.aspx
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