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Accounting Technician- Atlanta

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: Georgia Department of Revenue
Full Time position
Listed on 2026-09-08
Job specializations:
  • Accounting
    Financial Compliance, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Compliance, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 65000 USD Yearly USD 42000.00 65000.00 YEAR
Job Description & How to Apply Below

Explore a World of Opportunity with the State of Georgia!

We are the force that drives Georgia!
Georgia State Government is a large enterprise, composed of various agencies and entities with a common goal to improve the lives of Georgia’s more than 10 million citizens!
Join Team Georgia and impact lives everyday while receiving a robust benefits package designed for every stage of your career!

Job Title:

Accounting Technician
- Atlanta

Agency:

Department of Behavioral Health and Developmental Disabilities

Job Requisition :

JR

Shift:

Not Applicable (United States of America)

Compensation Details:

BASED ON EDUCATION AND EXPERIENCE

Job Description:

Job Title:

Accounting Technician
- Atlanta

Workplace: 200 Piedmont Ave, SE. Atlanta, Ga. 30334

Hybrid: two - three days in office per week

Travel:
None

Job Summary:

The position will require you to work Monday through Friday between 8:00 a.m. and 5:00 p.m.

Under broad supervision, performs paraprofessional accounting and fiscal control functions in support of the Office of Budget and Finance. Responsibilities include processing and monitoring Accounts Payable transactions, providing customer service and technical program support, maintaining the accuracy and integrity of financial records, researching and resolving accounting discrepancies, and ensuring compliance with State Accounting Office (SAO) policies, agency procedures, and internal controls.

The position supports related fiscal activities, financial reporting, and special projects, while effectively managing multiple priorities in a dynamic financial environment. May provide technical guidance and serve as a lead worker, as assigned.

Role and Responsibilities:
Perform paraprofessional accounting and fiscal control functions, including accounts payable and other related financial processes, under broad supervision.
Provide customer service and technical program support for the Office of Budget and Finance by responding to inquiries, assisting internal and external stakeholders, and interpreting agency financial procedures.
May serve as a lead worker by providing technical guidance, training, and workflow assistance to assigned staff, as appropriate.
Review invoices and payment requests received through the Accounts Payable shared mailbox and SharePoint to ensure required documentation is complete and accurate.
Process purchase order invoices, direct pay requests, employee reimbursements, registrations, and other Accounts Payable transactions in accordance with agency policies and State Accounting Office (SAO) requirements.
Enter Accounts Payable transactions into the agency’s financial management system accurately and within established processing time frames.
Process transactions accurately while meeting departmental service-level expectations and quality standards.
Research and resolve invoice discrepancies by communicating with Procurement, Budget, vendors, and agency staff.
Return incomplete or incorrect payment requests with guidance regarding required corrections.
Respond professionally to inquiries regarding payment status, invoice processing, Accounts Payable procedures, and related fiscal processes.
Maintain electronic records and supporting documentation in accordance with agency and State record retention requirements.
Assist with fiscal year-end processing, audit requests, reconciliations, and special financial projects.
Support other accounting and fiscal operations, including accounts receivable, purchase order monitoring, and related financial activities, as assigned.
Maintain confidentiality while handling financial information and exercising sound judgment in applying fiscal policies and procedures.
Perform other related duties as assigned.

Core Competencies:
Ability to work effectively at multiple levels of the organization and with various project teams.
Excellent oral, written, presentation, and interpersonal communication skills.
Knowledge of business and management principles involved in strategic planning, resource allocation, and coordination of people and resources.
Capacity to identify complex problems and review related information to develop and evaluate options and implement solutions.
Strong proficiency in…

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