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Accountant III

Job in Austin, Travis County, Texas, 78716, USA
Listing for: Texas Department of State Health Services
Full Time, Part Time position
Listed on 2026-09-01
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounting & Finance, Accounting Manager
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting & Finance, Accounting Manager
Salary/Wage Range or Industry Benchmark: 4782 - 5500 USD Monthly USD 4782.00 5500.00 MONTH
Job Description & How to Apply Below

Date:
Aug 28, 2026

Location:

AUSTIN, TX
DSHS is committed to hiring skilled and dedicated individuals who share a passion for public health to pursue our vision of A Healthy Texas. If you are looking to make an impact and tackle new challenges, we encourage you to consider a career with us.

Employee Benefits

DSHS offers insurance coverage and other benefits available through the State of Texas Group Benefits Plan administered by the Employee Retirement System of Texas (ERS). To learn more about all the benefits available to you as a DSHS employee and other DSHS opportunities for early career pathways, visit the DSHS Careers Page. Review our Top 10 Tips for Success when Applying to State of Texas Jobs.

Functional

Title:

Accountant III

Job Title:

Accountant III - Inv Processing

Agency:
Dept of State Health Services
Department:
Accounts Payable
Posting Number: 17979
Closing Date: 09/04/2026
Posting Audience:
Internal and External
Occupational Category:
Business and Financial Operations
Salary Range: $4,782.83 - $5,500.00
Pay Frequency:
Monthly
Salary Group: TEXAS-B-18

Shift: Day
Telework:
Eligible for Telework
Travel:
Up to 10%
Regular/Temporary:
Regular
Full Time/Part Time:
Full time
FLSA Exempt/Non-Exempt:
Nonexempt
Facility

Location:

Job Location City: AUSTIN

Job Location Address: 1100 W 49TH ST (RBB)
Other Locations: X,651X,751X,,A,70C,90A,36B,89A,65FX,65WX,6F0X1,F&S,FIN
10,LS,LSS,PS,SK

The Accountant III performs moderately complex (journey-level) accounting and financial analysis work within the Accounts Payable division. The role is primarily responsible for preparing, auditing, entering, and posting a wide range of encumbered and unencumbered vouchers while ensuring accuracy, compliance, and adherence to daily processing schedules. The position provides technical guidance to program and budget staff, researches and resolves voucher or funding discrepancies, and supports workflow efficiency through task tracking, documentation management, and training contributions.

The Accountant III utilizes financial systems such as CAPPS, Invoice Tracking, Excel, and Word to perform daily duties. Work is performed under general supervision with limited latitude for initiative and independent judgment and is eligible for hybrid telework.

Essential Job Functions
  • EJF #1: (50%) Voucher Preparation and Processing. Prepares, audits, enters, and posts a variety of encumbered and unencumbered vouchers in accordance with established accounting standards and agency procedures. Coordinates daily payment voucher posting activities to ensure processing schedules and deadlines are consistently met. Verifies that all vouchers include complete and accurate supporting documentation and the required authorizations prior to processing. Collaborates with program staff to secure appropriate funding and resolve any fund coding or budget related discrepancies.

    Utilizes software applications such as CAPPS, Invoice Tracking, Excel, and Word to perform daily duties.
  • EJF #2: (20%) Subject Matter Expertise and Technical Assistance. Provides subject matter expertise in vouchers and payments. Identifies voucher, documentation, or funding discrepancies and collaborates with program and budget staff to resolve issues. Conducts research to ensure accuracy, prevent duplicate payments, and maintain compliance with agency and state accounting requirements.
  • EJF #3: (15%) Assignment Tracking and Records Management. Maintains accurate tracking of assigned tasks to ensure the timely processing of vouchers, payments, and related activities. Communicates status updates and processing issues to program and budget staff. Ensures all vouchers and financial documents are properly documented, archived, and retained in accordance with agency policies and records management requirements. Reviews weekly performance tracking and status reports.
  • EJF #4: (5%) Training and Workflow Support. Supports managers in performance development, staff training, and workflow coordination. May assist in onboarding new team members and contribute to the creation and maintenance of training materials, job aids, and process documentation. Identifies opportunities to improve procedures and enhance…
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